Muster Roll No. : 582	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1312004172/2020-2021/43994/AS    Sanction Date : 12/06/2020
Work Code : 1312004172/IF/32151272	Work Name : भूमि विकास विक्रमजीत सिंह पुत्र हरी राम (1312004172/IF/32151272)

Measurement Book Detail

MB NO.  9320        Page NO.  83

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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P A P P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002270 Credited 23/07/2020   2 Usha Devi HP-12-004-172-01195500/39 SC समनाल P P P P P P P A P P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002270 Credited 23/07/2020   3 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002270 Credited 23/07/2020   4 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002270 Credited 23/07/2020   5 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002270 Credited 23/07/2020   6 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P P P A P P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002270 Credited 23/07/2020   7 Prakash Chand HP-12-004-172-01195500/7 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002270 Credited 23/07/2020   8 Govind Ram HP-12-004-172-01195500/8 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002270 Credited 23/07/2020   9 SWARNI DEVI(Wife) HP-12-004-172-01195500/81 SC समनाल P P P P P A P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002270 Credited 23/07/2020   10 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P A P P P A P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002270 Credited 23/07/2020   Daily Attendence 10 10 10 9 10 9 10 0 10 10 10 10 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18414 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2673

Total man days : 135