Muster Roll No. : 693	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1312005231/2021-2022/25509/AS    Sanction Date : 26/04/2021
Work Code : 1312005231/IF/32193927	Work Name : LAND LEVELLING & PLANTATION KULDEEP SINGH S/O AMAR SINGHGP TABBA (1312005231/IF/32193927)

Measurement Book Detail

MB NO.  579        Page NO.  34

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 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा A P P P P A P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001295 Credited 24/06/2021   2 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा A P A P P A P P P P P P A P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001295 Credited 24/06/2021   3 BINDU HP-12-005-231-01189700/306 SC जलग्रा A P P P P A P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001295 Credited 24/06/2021   4 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा A P P P P A P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001295 Credited 24/06/2021   5 MEENA KUMARI(Self) HP-12-005-231-01189700/354 OTHER जलग्रा A P P P P A P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL001295 Credited 24/06/2021   Daily Attendence 0 5 4 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4669 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 11977 Average Per labour 2395.3999

Total man days : 59