Muster Roll No. : 1323	Date From : 21/07/2020    Date To : 04/08/2020	Sanction No. : 1303006227/2019-2020/9150/AS    Sanction Date : 29/08/2019
Work Code : 1303006227/RC/8000082321	Work Name : C/O PATH KHUT BOURI TO KHAD VILL.TIKKAR (1303006227/RC/8000082321)

Measurement Book Detail

MB NO.  10047        Page NO.  71

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 MONIKA KUMARI(Self) HP-03-006-227-00958600/578 SC टिक्कर B A P P P P A A A A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303006227WL004345 Credited 21/08/2020   2 ANU BALA(Self) HP-03-006-227-00958600/597 OTHER टिक्कर B A P P P P A A A A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL004345 Credited 21/08/2020   3 MISHANLA DEVI(Self) HP-03-006-227-00958600/636 SC टिक्कर B A P P P P A A A A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL004345 Credited 21/08/2020   4 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर B A P P P P A A A A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL004345 Credited 21/08/2020   5 BANDNA DEVI(Wife) HP-03-006-227-00958600/222 OTHER टिक्कर B A P P P P A A A A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL004345 Credited 21/08/2020   6 ASHA DEVI(Wife) HP-03-006-227-00958600/267 SC टिक्कर B A P A P P A A A A A A A A A 3 198 594 0 0 594 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL004345 Credited 21/08/2020   7 USHA KUMARI(Wife) HP-03-006-227-00958600/338 OTHER टिक्कर B A P P P P A A A A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL004345 Credited 21/08/2020   8 SUMNA DEVI(Self) HP-03-006-227-00958600/342 OTHER टिक्कर B A P P P P A A A A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL004345 Credited 21/08/2020   Daily Attendence 0 0 8 7 8 8 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6138 Average Per labour 767.25

Total man days : 31