Muster Roll No. : 3509	Date From : 23/02/2021    Date To : 05/03/2021	Sanction No. : 1303006227/2020-2021/104689/AS    Sanction Date : 08/12/2020
Work Code : 1303006227/IF/32146502	Work Name : C/O WATER STORAGE TANK RAM RATH VILL.TIKKAR (1303006227/IF/32146502)

Measurement Book Detail

MB NO.  19634        Page NO.  19

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 MONIKA KUMARI(Self) HP-03-006-227-00958600/578 SC टिक्कर A P P P P P P P P P P 10 164.03 1640.3 0 0 1640.3 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303006227WL013333 Credited 17/03/2021   2 RAM RATH(Husband) HP-03-006-227-00958600/336 OTHER टिक्कर A P P P P P P P P P P 10 164.03 1640.3 0 0 1640.3 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL013333 Credited 16/03/2021   3 SUMNA DEVI(Self) HP-03-006-227-00958600/342 OTHER टिक्कर A P P P P P P P P P P 10 164.03 1640.3 0 0 1640.3 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL013333 Credited 17/03/2021   4 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर A P P P P P P P P P P 10 164.03 1640.3 0 0 1640.3 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL014065 Credited 31/03/2021   5 BANDNA DEVI(Wife) HP-03-006-227-00958600/222 OTHER टिक्कर A P P P P P P P P P P 10 164.03 1640.3 0 0 1640.3 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL014065 Credited 31/03/2021   6 SEEMA KUMARI(Daughter-in-Law) HP-03-006-227-00958800/497 OTHER भलाणा A P P P P P P P P P P 10 164.03 1640.3 0 0 1640.3 PUNJAB NATIONAL BANK KOT PUNB0219900 1303006227WL013333 Credited 16/03/2021   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1640.3 Amount Paid ST 0 Amount Paid Other 8201.5

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

Total Cash payment(In Rs.) Cash 9841.8 Average Per labour 1640.2999

Total man days : 60