Muster Roll No. : 3421	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 1312005231/2021-2022/83489/AS    Sanction Date : 28/09/2021
Work Code : 1312005231/IF/32232794	Work Name : LAND LEVELLING & PLANTATION RAJINDER SINGH S/O KARAM SINGH GP TABBA (1312005231/IF/32232794)

Measurement Book Detail

MB NO.  579        Page NO.  50

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 BABLI HP-12-005-231-01189700/132 SC जलग्रा A P P P P P A A A P P A P A P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL008005 Credited 03/12/2021   2 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा A P P P A P A P P P P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL008005 Credited 04/12/2021   3 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा A A P P P A A P P P A A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL008005 Credited 03/12/2021   4 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा A A P P P P A P P P P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL008005 Credited 04/12/2021   5 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL008005 Credited 03/12/2021   6 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL008005 Credited 03/12/2021   7 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL008005 Credited 03/12/2021   8 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A A P P P P A P P P P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL008005 Credited 03/12/2021   9 SAVITRI DEVI(Wife) HP-12-005-231-01189700/19 SC जलग्रा A P P A P P A P P P P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL008005 Credited 04/12/2021   10 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा A P P A P P A P P P P P P A P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL008005 Credited 03/12/2021   Daily Attendence 0 7 10 8 9 9 0 9 9 10 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 19082 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 21518 Average Per labour 2151.8

Total man days : 106