Muster Roll No. : 291	Date From : 21/05/2020    Date To : 31/05/2020	Sanction No. : 1312005231/2019-2020/11165/AS    Sanction Date : 15/02/2020
Work Code : 1312005231/IF/32130249	Work Name : LAND LEVELLING & LAND DEV. RAKESHNA DEVI W/O JAGTAR SINGH GP TABBA (1312005231/IF/32130249)

Measurement Book Detail

MB NO.  8700        Page NO.  98

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 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 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000409 Credited 09/06/2020   2 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000409 Credited 08/06/2020   3 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P A A P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000409 Credited 08/06/2020   4 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000409 Credited 08/06/2020   5 NEELAM KUMARI(Wife) HP-12-005-231-01189700/359-A OTHER जलग्रा P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000409 Credited 08/06/2020   6 KIRNA DEVI(Self) HP-12-005-231-01189700/339 OTHER जलग्रा P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000409 Credited 08/06/2020   7 MAYA DEVI(Self) HP-12-005-231-01189700/364 OTHER जलग्रा A P P A P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000409 Credited 08/06/2020   8 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000409 Credited 08/06/2020   9 MEENA KUMARI(Self) HP-12-005-231-01189700/354 OTHER जलग्रा A P P A P P P P P P A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000409 Credited 08/06/2020   Daily Attendence 7 9 8 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 1716

Total man days : 78