Muster Roll No. : 9324	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1304013623/2020-2021/65381/AS    Sanction Date : 01/09/2020
Work Code : 1304013623/LD/32085639	Work Name : land development shkuntla devi w/o jodha ranm (1304013623/LD/32085639)

Measurement Book Detail

MB NO.  11115        Page NO.  53

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 Madan Lal HP-04-013-623-00405800/131 OTHER कलोहा उपरला P P P P P P A P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028483 Credited 12/11/2020   2 Kashmiri Devi(Wife) HP-04-013-623-00405800/272 OTHER कलोहा उपरला P P A P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028483 Credited 12/11/2020   3 Anjna devi(Self) HP-04-013-623-00405800/363 OTHER कलोहा उपरला P A P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028483 Credited 12/11/2020   4 Prem Sagar(Self) HP-04-013-623-00405800/364 OTHER कलोहा उपरला P A P P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028483 Credited 12/11/2020   5 Nishant Choudhary(Self) HP-04-013-623-00405800/455 OTHER कलोहा उपरला P P A P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028483 Credited 12/11/2020   6 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P A P P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA 1304013623WL028483 Credited 12/11/2020   7 Nisha Devi HP-04-013-623-00405800/131 OTHER कलोहा उपरला A A A A A P A A P A A A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028483 Credited 12/11/2020   8 Savita(Self) HP-04-013-623-00405800/323 OTHER कलोहा उपरला P P P A P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028483 Credited 12/11/2020   9 Archana Devi HP-04-013-623-00405800/1 OTHER कलोहा उपरला P P P A P P P P P A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK GHALLOUR PUNB0213700 1304013623WL028483 Credited 12/11/2020   Daily Attendence 8 6 5 6 8 9 7 8 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13068

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

Total Cash payment(In Rs.) Cash 13068 Average Per labour 1452

Total man days : 66