Muster Roll No. : 4280	Date From : 03/03/2020    Date To : 15/03/2020	Sanction No. : 1312004140/2019-2020/13505/AS    Sanction Date : 20/02/2020
Work Code : 1312004140/IF/32136592	Work Name : भूमि सुधार वीना देवी W/O सवरन (1312004140/IF/32136592)

Measurement Book Detail

MB NO.  29773        Page NO.  40

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 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 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   2 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार A A A A A P P P A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 18/03/2020   3 Kiran Devi(Self) HP-12-004-140-01183000/513 SC भदसाली हार A A A A A P P P A P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   4 Reeta Rani(Self) HP-12-004-140-01183000/581 SC भदसाली हार A A A A A A A A A A P A P 2 185 370 0 0 370 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 08/04/2020   5 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार A A A A A P P P P A P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   6 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार A A A A A P A A P P A A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 18/03/2020   7 Daljeet Kour HP-12-004-140-01183000/86 SC भदसाली हार A A A A A P P P P X X X X 4 185 740 0 0 740 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 18/03/2020   8 Savitri Devi HP-12-004-140-01183000/94 OTHER भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   9 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार A A A A A P P P P P P X X 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 18/03/2020   Daily Attendence 0 0 0 0 0 8 7 7 6 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7030 Amount Paid ST 0 Amount Paid Other 1295

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 925

Total man days : 45