Muster Roll No. : 2664	Date From : 06/01/2020    Date To : 15/01/2020	Sanction No. : 1312005231/2019-2020/26593/AS    Sanction Date : 27/12/2019
Work Code : 1312005231/IF/32126355	Work Name : Land Development of Kuldeep Singh, Pawan Kumar GP Tabba (1312005231/IF/32126355)

Measurement Book Detail

MB NO.  8700        Page NO.  88

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 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 PAWAN KUMAR(Self) HP-12-005-231-01189700/388 OTHER जलग्रा P A A P P P A P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005904 Credited 29/01/2020   2 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P A A P P P A P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005904 Credited 29/01/2020   3 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा P A A A P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005904 Credited 29/01/2020   4 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P A A A P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005904 Credited 29/01/2020   5 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा P A A P P P A P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005904 Credited 29/01/2020   6 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा P A A P P P A P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005904 Credited 29/01/2020   7 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा A A A A A P A P A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005904 Credited 29/01/2020   8 MAYA DEVI(Self) HP-12-005-231-01189700/364 OTHER जलग्रा P A A P P A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005904 Credited 28/01/2020   9 PUSHPA DEVI HP-12-005-231-01189700/136 SC जलग्रा P A A P P P A P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005904 Credited 29/01/2020   10 RANI DEVI HP-12-005-231-01189700/70 OTHER जलग्रा P A A A A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL006712 Credited 08/04/2020   Daily Attendence 9 0 0 6 8 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6105 Amount Paid ST 0 Amount Paid Other 3885

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 54