Muster Roll No. : 3175	Date From : 18/02/2020    Date To : 29/02/2020	Sanction No. : 1312005231/2019-2020/11165/AS    Sanction Date : 15/02/2020
Work Code : 1312005231/IF/32130249	Work Name : LAND LEVELLING & LAND DEV. RAKESHNA DEVI W/O JAGTAR SINGH GP TABBA (1312005231/IF/32130249)

Measurement Book Detail

MB NO.  8700        Page NO.  91

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 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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा A P P P P A P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007308 Credited 10/04/2020   2 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा A P P P P A P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007308 Credited 10/04/2020   3 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा A P P P P A P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007308 Credited 14/04/2020   4 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A P P P P A P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007308 Credited 14/04/2020   5 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा A P P A P A P P P P P A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007308 Credited 08/04/2020   6 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा A P P P P A P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007308 Credited 14/04/2020   7 GURDAI HP-12-005-231-01189700/9 SC जलग्रा A P P P P A P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007308 Credited 14/04/2020   8 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा A P P P P A P P A P P A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007308 Credited 08/04/2020   9 MAYA DEVI(Self) HP-12-005-231-01189700/364 OTHER जलग्रा A P P A P A P P P P P A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007308 Credited 06/04/2020   10 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A P P P P A P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007308 Credited 14/04/2020   Daily Attendence 0 10 10 8 10 0 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11470 Amount Paid ST 0 Amount Paid Other 4625

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

Total Cash payment(In Rs.) Cash 16095 Average Per labour 1609.5

Total man days : 87