Muster Roll No. : 3957	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 3903-3910    Sanction Date : 18/08/2020
Work Code : 1312004/RC/8000110913	Work Name : Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913)

Measurement Book Detail

MB NO.  3692        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 12 13 14 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 Neelam Kumari(Wife) HP-12-004-140-01183000/34 SC भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 07/01/2021   2 Meena Devi(Wife) HP-12-004-140-01183000/384 SC भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   3 Suman(Wife) HP-12-004-140-01183000/388 SC भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   4 Anita Rani(Wife) HP-12-004-140-01183000/510 SC भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   5 gURDEV CHAND(Husband) HP-12-004-140-01183000/100 SC भदसाली हार A A A P P P P P P P P P A P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   6 Shindo devi HP-12-004-140-01183000/12 SC भदसाली हार A A A P P P P P P P P P A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   7 darshna Devi HP-12-004-140-01183000/318 OTHER भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   8 Raj Kumari HP-12-004-140-01183000/319 OTHER भदसाली हार A A A P A P P P A P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 07/01/2021   9 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार A A A P P P P P A A P P A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   10 Veena devi(Wife) HP-12-004-140-01183000/540 OTHER भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 07/01/2021   Daily Attendence 0 0 0 10 9 10 10 10 8 9 10 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 6138

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 101