Muster Roll No. : 1578	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 5739-47    Sanction Date : 29/06/2019
Work Code : 1312004/RC/8000087654	Work Name : A/R & M/O Panjawer Bathri road km 9/00to 12/00 (1312004/RC/8000087654)

Measurement Book Detail

MB NO.  3613        Page NO.  39

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 A P P P P P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   2 Shindo devi HP-12-004-140-01183000/12 SC भदसाली हार A A A A P P P P P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   3 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार A A A A P P P P P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   4 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार A A A A A A A A A P P P P P A 5 198 990 0 0 990 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   5 Suman(Wife) HP-12-004-140-01183000/388 SC भदसाली हार A A A A P P P P P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   6 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार A A A A P P P P P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   7 Kiran Devi(Self) HP-12-004-140-01183000/513 SC भदसाली हार A A A A P P P P P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   8 Reshma Devi(Self) HP-12-004-140-01183000/547 OTHER भदसाली हार A A A A P P P P P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   9 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार A A A A P P P P P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   10 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार A A A A P P P P P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003550 Credited 26/08/2020   Daily Attendence 0 0 0 0 9 9 9 9 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16830 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 1881

Total man days : 95