Muster Roll No. : 1344	Date From : 16/07/2021    Date To : 31/07/2021	Sanction No. : 1312005231/2021-2022/40409/AS    Sanction Date : 23/06/2021
Work Code : 1312005231/IF/32203989	Work Name : LAND LEVELLING & PLANTATION BALJEET SINGH S/O RAGHUVIR SINGH GP TABBA (1312005231/IF/32203989)

Measurement Book Detail

MB NO.  579        Page NO.  38

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 16 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 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P A P P P P P P A P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003561 Credited 13/08/2021   2 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P A P P P P P P A P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003561 Credited 13/08/2021   3 manohar(Self) HP-12-005-231-01189700/319 OTHER जलग्रा P P A P P P P P P A P P A P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA UNA SBIN0006268 1312005231WL003561 Credited 11/08/2021   4 NIRMLA DEVI(Self) HP-12-005-231-01189700/336 OTHER जलग्रा P P A P P P P P P A P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003561 Credited 11/08/2021   5 Reshama(Wife) HP-12-005-231-01189700/162 SC जलग्रा P P A P P P P P P A P P A P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003561 Credited 12/08/2021   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7917 Amount Paid ST 0 Amount Paid Other 5278

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

Total Cash payment(In Rs.) Cash 13195 Average Per labour 2639

Total man days : 65