Muster Roll No. : 4283	Date From : 03/03/2020    Date To : 15/03/2020	Sanction No. : 1312004140/2019-2020/13505/AS    Sanction Date : 20/02/2020
Work Code : 1312004140/IF/32136592	Work Name : भूमि सुधार वीना देवी W/O सवरन (1312004140/IF/32136592)

Measurement Book Detail

MB NO.  29773        Page NO.  40

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 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 Shindo devi HP-12-004-140-01183000/12 SC भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   2 Suman(Wife) HP-12-004-140-01183000/388 SC भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   3 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   Daily Attendence 0 0 0 0 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3885 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3885 Average Per labour 1295

Total man days : 21