Muster Roll No. : 554	Date From : 06/06/2020    Date To : 15/06/2020	Sanction No. : 1312005231/2020-2021/38888/AS    Sanction Date : 01/06/2020
Work Code : 1312005231/RC/8000104424	Work Name : C/O RASTA LINK ROAD BABA GARIBDASS MANDER TO H/O AKSHY W.N.2 GP TABBA (1312005231/RC/8000104424)

Measurement Book Detail

MB NO.  8700        Page NO.  100

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 BABLI HP-12-005-231-01189700/132 SC जलग्रा A A A A A A A A A P 1 198 198 0 0 198 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 24/06/2020   2 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा A A A A A A A A A P 1 198 198 0 0 198 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 23/06/2020   3 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा A A A A A A A A A P 1 198 198 0 0 198 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 24/06/2020   4 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा A A A A A A A A A P 1 198 198 0 0 198 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 24/06/2020   5 PUSHPA DEVI HP-12-005-231-01189700/136 SC जलग्रा A A A A A A A A A P 1 198 198 0 0 198 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000811 Credited 24/06/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 792 Amount Paid ST 0 Amount Paid Other 198

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

Total Cash payment(In Rs.) Cash 990 Average Per labour 198

Total man days : 5