Muster Roll No. : 1590	Date From : 10/08/2020    Date To : 20/08/2020	Sanction No. : 1303006227/2019-2020/6053/AS    Sanction Date : 06/08/2019
Work Code : 1303006227/RC/8000082316	Work Name : C/O PATH HAMIR CHAND HOUSE TO SHAMSHAN GHAT VILL.BHALANA (1303006227/RC/8000082316)

Measurement Book Detail

MB NO.  10047        Page NO.  95

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 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 SUDHA(Wife) HP-03-006-227-00958600/110 SC टिक्कर A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL005098   2 LAXMI DEVI(Self) HP-03-006-227-00958600/579 SC टिक्कर A A A A P A A A A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL005098 Credited 17/09/2020   3 Sumna Devi(Self) HP-03-006-227-00958800/272 SC भलाणा A A A A P A A A A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL005098 Credited 17/09/2020   4 Usha Devi(Wife) HP-03-006-227-00958900/12 SC री A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL005098   5 Sakuntla Devi(Wife) HP-03-006-227-00958900/35 OTHER री A A A A P A A A A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL005098 Credited 17/09/2020   6 Premi Devi(Wife) HP-03-006-227-00958600/113 SC टिक्कर A A A A P A A A A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL005098 Credited 17/09/2020   7 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर A A A A P A A A A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL005098 Credited 17/09/2020   8 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL005098   9 SANTOSH KUMARI(Self) HP-03-006-227-00958600/246 OTHER टिक्कर A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL005098   10 BEENA DEVI(Wife) HP-03-006-227-00958800/503 SC भलाणा A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK NADAUN CNRB0004708 1303006227WL005098   Daily Attendence 0 0 0 0 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 594 Amount Paid ST 0 Amount Paid Other 396

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

Total Cash payment(In Rs.) Cash 990 Average Per labour 99

Total man days : 5