Muster Roll No. : 333	Date From : 21/05/2020    Date To : 04/06/2020	Sanction No. : DRDA-2432    Sanction Date : 28/02/2020
Work Code : 1303006227/RC/8000100941	Work Name : C/O UNLINED SURFACE DRAIN,DRIMMING OF GRASS AND DRESSING OF GROUND CHALOKHER TO REE ROAD 0/0 TO 4/0 (1303006227/RC/8000100941)

Measurement Book Detail

MB NO.  1752        Page NO.  60

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 BABITA DEVI(Self) HP-03-006-227-00958900/346 OTHER री A A A A A A A A A A A A A A A 0 0 0 0 0 0       1303006WL001349   2 TARO DEVI(Wife) HP-03-006-227-00958600/210 SC टिक्कर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL001349 Credited 24/06/2020   3 SUDHA(Wife) HP-03-006-227-00958600/110 SC टिक्कर A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL001349 Credited 24/06/2020   4 LAXMI DEVI(Self) HP-03-006-227-00958600/579 SC टिक्कर A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL001349 Credited 24/06/2020   5 RESHMA KUMARI(Wife) HP-03-006-227-00958600/624 SC टिक्कर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL001349 Credited 24/06/2020   6 BANITA DEVI(Wife) HP-03-006-227-00958600/344 OTHER टिक्कर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL001349 Credited 24/06/2020   7 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL001349 Credited 24/06/2020   8 MUNSHI RAM(Self) HP-03-006-227-00958600/242 OTHER टिक्कर A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL001349 Credited 24/06/2020   9 REKHA DEVI(Wife) HP-03-006-227-00958800/111 SC भलाणा A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL001349 Credited 24/06/2020   10 SALITA DEVI(Self) HP-03-006-227-00958600/581 SC टिक्कर A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006WL001349 Credited 23/06/2020   Daily Attendence 0 0 5 6 6 6 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13068 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2059.2

Total man days : 104