Muster Roll No. : 3602	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1304013623/2019-2020/2224/AS    Sanction Date : 15/11/2019
Work Code : 1304013623/FP/8000062553	Work Name : C/O CRATE NEAR THE LAND BALBIR,KISHORI LAL,SANJAY KUMAR,BALDEV,SHARVAN,RAM KRISHAN. (1304013623/FP/8000062553)

Measurement Book Detail

MB NO.  11115        Page NO.  36

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 Nirmla Devi HP-04-013-623-00405800/124 OTHER कलोहा उपरला A P P P P A A A P P A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL010380 Credited 22/07/2020   2 Smt.Anita Devi HP-04-013-623-00405800/213 OTHER कलोहा उपरला P P P P P P A A P P A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL010380 Credited 22/07/2020   3 Anita Devi HP-04-013-623-00405800/110 OTHER कलोहा उपरला A P P P P A A A A P A A A A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL010380 Credited 22/07/2020   4 Kashmiri Devi(Wife) HP-04-013-623-00405800/272 OTHER कलोहा उपरला P P P P P P A A P P A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL010380 Credited 22/07/2020   5 BALA DEVI(Self) HP-04-013-623-00405800/317 OTHER कलोहा उपरला P P P P P P A A P P A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL010380 Credited 22/07/2020   6 Mast Ram(Self) HP-04-013-623-00405800/357 OTHER कलोहा उपरला A P P P P P A A P P A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL010380 Credited 22/07/2020   7 Raj Kumari(Self) HP-04-013-623-00405800/248 SC कलोहा उपरला A P P P P A A A P P A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK KALOHA 1304013623WL010380 Credited 22/07/2020   8 Nimo Devi(Wife) HP-04-013-623-00405800/234 OTHER कलोहा उपरला A P P P P P A A P P A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL010380 Credited 22/07/2020   9 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला A P P P A A A A A A A A A A A 3 198 594 0 0 594 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL010380 Credited 22/07/2020   10 Sunita devi(Wife) HP-04-013-623-00405800/290 OTHER कलोहा उपरला A P P P P A A A P P A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL010380 Credited 22/07/2020   Daily Attendence 3 10 10 10 9 5 0 0 8 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 0 Amount Paid Other 11484

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 1267.2

Total man days : 64