Muster Roll No. : 2633	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 3903-3910    Sanction Date : 18/08/2020
Work Code : 1312004/RC/8000110913	Work Name : Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913)

Measurement Book Detail

MB NO.  3584        Page NO.  75

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 12 13 14 15 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 Sharmila Devi HP-12-004-140-01183000/20 OTHER भदसाली हार A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   2 Veena Devi(Self) HP-12-004-140-01183000/566 OTHER भदसाली हार A A P P P P P A A P P P A P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   3 Kalpna Kumari(Self) HP-12-004-140-01183000/595 OTHER भदसाली हार A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   4 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   5 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार A A A P P P P P P P P P A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   6 Gurbakash HP-12-004-140-01183000/26 OTHER भदसाली हार A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   7 darshna Devi HP-12-004-140-01183000/318 OTHER भदसाली हार A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   8 Rajwant Kour HP-12-004-140-01183000/338 SC भदसाली हार A A P P P A P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   9 Kiran Devi(Self) HP-12-004-140-01183000/513 SC भदसाली हार A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   10 Reshma Devi(Self) HP-12-004-140-01183000/547 OTHER भदसाली हार A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005438 Credited 12/11/2020   Daily Attendence 0 0 6 10 10 9 10 9 9 10 10 10 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2356.2

Total man days : 119