Muster Roll No. : 1806	Date From : 27/02/2020    Date To : 12/03/2020	Sanction No. : 7486b    Sanction Date : 30/05/2019
Work Code : 2607003050/RC/9988998419	Work Name : RC WITH RDF+14TH COMMISSION CONVERGE haler (2607003050/RC/9988998419)

Measurement Book Detail

MB NO.  163        Page NO.  27

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. Implements / Sharpening Charge 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 Sujan Singh(Self) PB-07-003-050-001/105 OTHER HALER P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019532 Credited 14/04/2020   2 SUDESH KUMARI(Wife) PB-07-003-050-001/20 OTHER HALER A P A A A A A A A A X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019532 Credited 09/04/2020   3 Tarsem Lal PB-07-003-050-001/28 OTHER HALER A P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019532 Credited 14/04/2020   4 SUSHMA RANI(Self) PB-07-003-050-001/77 OTHER HALER A P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019532 Credited 14/04/2020   5 Raj Kumari(Self) PB-07-003-050-001/98 SC HALER A P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019532 Credited 14/04/2020   6 Salochna Devi(Self) PB-07-003-050-001/113 OTHER HALER P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019532 Credited 14/04/2020   7 PARVEEN KUMARI(Self) PB-07-003-050-001/80 OTHER HALER A P A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL019532 Credited 14/04/2020   Daily Attendence 2 5 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 241 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 1687 Average Per labour 241

Total man days : 7