Muster Roll No. : 3682	Date From : 01/11/2020    Date To : 15/11/2020	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.  3279        Page NO.  96

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 Naresh Kumari HP-12-004-140-01183000/139 SC भदसाली हार A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 08/01/2021   2 Neelam Kumari(Wife) HP-12-004-140-01183000/34 SC भदसाली हार A A A P P P P P A P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 07/01/2021   3 Sunita Devi(Self) HP-12-004-140-01183000/546 SC भदसाली हार A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 08/01/2021   4 Nimla Devi(Self) HP-12-004-140-01183000/605 OTHER भदसाली हार A A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 07/01/2021   5 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 08/01/2021   6 Meena Devi(Wife) HP-12-004-140-01183000/384 SC भदसाली हार A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 08/01/2021   7 Leela devi HP-12-004-140-01183000/3 SC भदसाली हार A A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 08/01/2021   8 darshna Devi HP-12-004-140-01183000/318 OTHER भदसाली हार A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 08/01/2021   9 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 08/01/2021   10 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार A A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007387 Credited 08/01/2021   Daily Attendence 0 0 0 7 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18414 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 22968 Average Per labour 2296.8

Total man days : 116