Muster Roll No. : 8132	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 1304013597/2019-2020/24890/AS    Sanction Date : 24/12/2019
Work Code : 1304013597/LD/32071241	Work Name : C/o Playground GPS Bharoli Jadid (1304013597/LD/32071241)

Measurement Book Detail

MB NO.  11073        Page NO.  17

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 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 ASHA DEVI HP-04-013-597-00409300/129 OTHER झिकली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL027553 Credited 08/04/2020   2 MEENA SHARMA HP-04-013-597-00409300/121 OTHER झिकली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027553 Credited 08/04/2020   3 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली A P P P P P P A P P P P X X 10 185 1850 0 0 1850 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL027553 Credited 08/04/2020   4 NUTAN SHARMA HP-04-013-597-00409300/10 OTHER झिकली भरोली A P P P P P P A P P P P X X 10 185 1850 0 0 1850 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027553 Credited 10/04/2020   Daily Attendence 0 4 4 4 4 4 4 0 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 8140 Average Per labour 2035

Total man days : 44