Muster Roll No. : 1735	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 1445-1447    Sanction Date : 08/03/2019
Work Code : 1312005231/RC/8000082929	Work Name : C/O LINK ROAD H/O K K SHARMA TO LINK ROAD RAKKAR COLONY W.NO.2 (1312005231/RC/8000082929)

Measurement Book Detail

MB NO.  8700        Page NO.  79

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 16 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 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P A A A A A A A A A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004009 Credited 30/11/2019   2 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P A A A A A A A A A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004009 Credited 30/11/2019   3 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P A A A A A A A A A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004009 Credited 30/11/2019   4 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P P P A A A A A A A A A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004009 Credited 30/11/2019   5 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा P P P A A A A A A A A A A A A A 3 185 555 0 0 555 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL004009 Credited 30/11/2019   Daily Attendence 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 555

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

Total Cash payment(In Rs.) Cash 2775 Average Per labour 555

Total man days : 15