Muster Roll No. : 613	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1304013623/2019-2020/7232/AS    Sanction Date : 28/09/2019
Work Code : 1304013623/FP/8000069766	Work Name : C/o crate near the land balbinder,shesh pal,jagdish etc. (1304013623/FP/8000069766)

Measurement Book Detail

MB NO.  11115        Page NO.  23

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 SHASHI BALA(Self) HP-04-013-623-00408300/346 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL002212 Credited 08/06/2020   2 Kiran Bala HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम P P P A P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK KALOHA 1304013623WL002212 Credited 08/06/2020   3 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P A P P P P P P P P A A A A A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA 1304013623WL002212 Credited 09/06/2020   4 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P A P P P P P A P P P A A P A A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL002212 Credited 09/06/2020   5 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल P A P P P P A P P P P A P A A A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL002212 Credited 09/06/2020   6 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL002212 Credited 08/06/2020   Daily Attendence 6 4 5 5 6 6 5 5 6 6 6 3 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14058

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

Total Cash payment(In Rs.) Cash 14058 Average Per labour 2343

Total man days : 71