Muster Roll No. : 4348	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : 3903-3910    Sanction Date : 18/08/2020
Work Code : 1312004/RC/8000110913	Work Name : Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913)

Measurement Book Detail

MB NO.  3500        Page NO.  95

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 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   2 Sheela devi HP-12-004-140-01183000/9 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   3 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   4 Savitri Devi HP-12-004-140-01183000/94 OTHER भदसाली हार A A A P P P P P P P P P P A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   5 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   6 Gurbachni devi HP-12-004-140-01183000/210 SC भदसाली हार A A A P P P P P P P P A A P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   7 Pawan Devi(Wife) HP-12-004-140-01183000/325 OTHER भदसाली हार A A A P P P P P A P A A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 04/12/2021   8 Sarwan Singh HP-12-004-140-01183000/8 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   9 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   Daily Attendence 0 0 0 9 9 9 9 9 8 9 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16646 Amount Paid ST 0 Amount Paid Other 3248

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

Total Cash payment(In Rs.) Cash 19894 Average Per labour 2210.4443

Total man days : 98