Muster Roll No. : 3245	Date From : 16/01/2020    Date To : 30/01/2020	Sanction No. : 1312004140/2019-2020/22438/AS    Sanction Date : 07/12/2019
Work Code : 1312004140/WH/32042284	Work Name : पुनर्निर्माण तालाब महादइयां (1312004140/WH/32042284)

Measurement Book Detail

MB NO.  29773        Page NO.  39

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 Bholi Devi HP-12-004-140-01183000/13 SC भदसाली हार P P P P P P P P P P A P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 10/04/2020   2 Asha Devi(Self) HP-12-004-140-01183000/528 SC भदसाली हार P P P P P P P P P P A P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 14/04/2020   3 Jagat Ram HP-12-004-140-01183000/54 OTHER भदसाली हार A P P P P P P P P P A P P P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 14/04/2020   4 Reshma Devi(Self) HP-12-004-140-01183000/547 OTHER भदसाली हार P P P P P P P P P P A P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 14/04/2020   5 Satya Devi(Self) HP-12-004-140-01183000/568 OTHER भदसाली हार P P P P P P P P P P A P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 08/04/2020   6 Kiran Kumari(Self) HP-12-004-140-01183000/577 SC भदसाली हार P P P P P P P P P P A P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 08/04/2020   7 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार P P P P P P P P P P A P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 14/04/2020   8 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार P P P P P P P P P P A P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 14/04/2020   9 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार P P P P P P P P P P A P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 14/04/2020   10 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P A P P P P P A P P P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006531 Credited 14/04/2020   Daily Attendence 9 10 10 10 9 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17945 Amount Paid ST 0 Amount Paid Other 7585

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

Total Cash payment(In Rs.) Cash 25530 Average Per labour 2553

Total man days : 138