Muster Roll No. : 1637	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1304013623/2019-2020/3341/AS    Sanction Date : 19/07/2019
Work Code : 1304013623/RC/8000086318	Work Name : C/O Rasta Link Road To Dhani Ram S/o Tulsi Ram House (1304013623/RC/8000086318)

Measurement Book Detail

MB NO.  11115        Page NO.  33

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. 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 Kaushlya Devi HP-04-013-623-00405800/125 OTHER कलोहा उपरला A A A A A A A P P P P P P P A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL004072 Credited 24/06/2020   2 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला A A A A A A A P P P P P P P A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK KALOHA 1304013623WL004072 Credited 24/06/2020   3 Nimo Devi(Wife) HP-04-013-623-00405800/234 OTHER कलोहा उपरला A A A A A A A P P P P P P A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL004072 Credited 24/06/2020   Daily Attendence 0 0 0 0 0 0 0 3 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 1320

Total man days : 20