Muster Roll No. : 896	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 3060-65    Sanction Date : 06/04/2021
Work Code : 1312004140/RC/8000120173	Work Name : नि० रास्ता सरन दास के डंगे से लेकर रजिंदर सिंह के घर तक (1312004140/RC/8000120173)

Measurement Book Detail

MB NO.  29773        Page NO.  70

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 gURDEV CHAND(Husband) HP-12-004-140-01183000/100 SC भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001694 Credited 12/07/2021   2 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001694 Credited 12/07/2021   3 Pammi HP-12-004-140-01183000/130 SC भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001694 Credited 12/07/2021   4 Babhishan HP-12-004-140-01183000/16 SC भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001694 Credited 12/07/2021   5 Anju Devi(Self) HP-12-004-140-01183000/525 SC भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001694 Credited 12/07/2021   6 Jagat Ram HP-12-004-140-01183000/54 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001694 Credited 07/07/2021   7 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001694 Credited 12/07/2021   8 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001694 Credited 12/07/2021   9 Yashpal Singh HP-12-004-140-01183000/366 OTHER भदसाली हार A P P P P P P P P P P P A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004140WL001694 Credited 08/07/2021   10 kamal Jeet HP-12-004-140-01183000/184 OTHER भदसाली हार A P P P P P P P P A P P P A P 12 203 2436 0 0 2436 INDIAN BANK UNA IDIB000U030 1312004140WL001694 Credited 07/07/2021   Daily Attendence 0 8 8 10 10 10 10 10 10 9 10 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 19082 Amount Paid ST 0 Amount Paid Other 7511

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

Total Cash payment(In Rs.) Cash 26593 Average Per labour 2659.3

Total man days : 131