Muster Roll No. : 2980	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 5566-71    Sanction Date : 18/07/2020
Work Code : 1312004140/RC/8000108669	Work Name : C/O path & retaining wall from H/O Ramesh to H/O Sohan Lal (1312004140/RC/8000108669)

Measurement Book Detail

MB NO.  29773        Page NO.  63

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 Prem Kumar HP-12-004-140-01183000/213 OTHER भदसाली हार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   2 Sunita Devi HP-12-004-140-01183000/261 OTHER भदसाली हार P A P P A P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   3 Rajkumari(Self) HP-12-004-140-01183000/521 OTHER भदसाली हार P A P P A P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   4 MEHAR SINGH HP-12-004-140-01183000/589 OTHER भदसाली हार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   5 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   6 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   7 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   8 Anita Rani(Wife) HP-12-004-140-01183000/510 SC भदसाली हार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   9 Bagbati HP-12-004-140-01183000/125 SC भदसाली हार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   10 Babhishan HP-12-004-140-01183000/16 SC भदसाली हार P A P P P P P P P P A P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL006058 Credited 12/11/2020   Daily Attendence 10 0 10 10 8 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16434 Amount Paid ST 0 Amount Paid Other 10692

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

Total Cash payment(In Rs.) Cash 27126 Average Per labour 2712.6001

Total man days : 137