Muster Roll No. : 1550	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1312005231/2020-2021/44723/AS    Sanction Date : 20/06/2020
Work Code : 1312005231/IF/32150556	Work Name : LAND LEVELLING & PLANTATION JAI SINGH S/O HARMESH CHNAD GP TABBA (1312005231/IF/32150556)

Measurement Book Detail

MB NO.  579        Page NO.  5

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 ASHA DEVI(Self) HP-12-005-231-01189700/38-A SC जलग्रा A A P P P P P A A P A P A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003120 Credited 21/08/2020   2 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा A A A A A A A A A P P P A A A 3 198 594 0 0 594 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003120 Credited 21/08/2020   3 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A A P P P P P P A P A P A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003120 Credited 21/08/2020   Daily Attendence 0 0 2 2 2 2 2 1 0 3 1 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 594

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

Total Cash payment(In Rs.) Cash 3564 Average Per labour 1188

Total man days : 18