Muster Roll No. : 4352	Date From : 06/03/2020    Date To : 15/03/2020	Sanction No. : 1312004172/2019-2020/16941/AS    Sanction Date : 28/02/2020
Work Code : 1312004172/RC/8000100648	Work Name : नि रास्ता रमेश के घर से धर्मपुर वसीमे तक (1312004172/RC/8000100648)

Measurement Book Detail

MB NO.  9320        Page NO.  75

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 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 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल A A A A A P P P A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL007771 Credited 14/04/2020   2 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल A A A P A P P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007771 Credited 14/04/2020   3 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल A A A P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL007771 Credited 14/04/2020   4 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल A A A P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007771 Credited 14/04/2020   5 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC समनाल A A A A P P P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007771 Credited 08/04/2020   6 Asha Devi(Self) HP-12-004-172-01195500/309 SC समनाल A A A P P P P P A P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL007771 Credited 08/04/2020   7 kanta devi(Self) HP-12-004-172-01195500/321 SC समनाल A A A P P A P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL007771 Credited 08/04/2020   8 RAJ KUMARI(Self) HP-12-004-172-01195500/251 SC समनाल A A A P A P P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL007771 Credited 14/04/2020   9 Sarla Devi(Self) HP-12-004-172-01195500/303 SC समनाल A A A A P P P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL007771 Credited 08/04/2020   Daily Attendence 0 0 0 6 6 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 945.5555

Total man days : 46