Muster Roll No. : 2271	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 3903-3910    Sanction Date : 18/08/2020
Work Code : 1312004/RC/8000110913	Work Name : Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913)

Measurement Book Detail

MB NO.  3639        Page NO.  93

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 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   2 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार A P P P P A P P P P A P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   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 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   4 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   5 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार A A A P P A P P P P P A P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   6 Batni Devi HP-12-004-140-01183000/45 SC भदसाली हार A P P P P P A P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   7 Mindo Debvi HP-12-004-140-01183000/47 SC भदसाली हार A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   8 Kirna Devi(Wife) HP-12-004-140-01183000/604 OTHER भदसाली हार A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   9 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार A P P P P A P P P P A A P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   10 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार A A A P P A P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004921 Credited 16/10/2020   Daily Attendence 0 7 8 10 10 6 9 10 9 10 8 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22374 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 24750 Average Per labour 2475

Total man days : 125