Muster Roll No. : 3446	Date From : 20/01/2020    Date To : 30/01/2020	Sanction No. : 1312004153/2019-2020/26834/AS    Sanction Date : 27/12/2019
Work Code : 1312004153/IF/32127936	Work Name : भूमि सुधार नरेश कुमार पुत्र किशन चंद (1312004153/IF/32127936)

Measurement Book Detail

MB NO.  29790        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kaushlyea devi(Wife) HP-12-004-153-01182900/768 OTHER ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006458 Credited 08/04/2020   2 VEENA DEVI(Self) HP-12-004-153-01182900/931 OTHER ईसपुर P P P P P P P P A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006458 Credited 08/04/2020   3 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P P P P P P P P A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006458 Credited 14/04/2020   4 KAMLA DEVI(Wife) HP-12-004-153-01182900/929 OTHER ईसपुर P P P P P P P P A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006458 Credited 08/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1665 Amount Paid ST 0 Amount Paid Other 4625

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6290 Average Per labour 1572.5

Total man days : 34