Muster Roll No. : 1070	Date From : 16/07/2020    Date To : 30/07/2020	Sanction No. : 1312004172/2020-2021/43993/AS    Sanction Date : 12/06/2020
Work Code : 1312004172/IF/32151282	Work Name : भूमि विकास राजेश कुमार पुत्र कुशल सिंह (1312004172/IF/32151282)

Measurement Book Detail

MB NO.  9320        Page NO.  89

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 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002744 Credited 10/08/2020   2 Satnam HP-12-004-172-01195500/18 OTHER सैंसोवाल P P P P P P P P P A A A A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002744 Credited 10/08/2020   3 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P A P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002744 Credited 10/08/2020   4 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002744 Credited 10/08/2020   5 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002744 Credited 10/08/2020   6 Upinder Singh HP-12-004-172-01195500/167 SC सैंसोवाल P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002744 Credited 10/08/2020   7 Suresh Kumari(Wife) HP-12-004-172-01195500/179 OTHER समनाल P P P A A A A A A A A A A A A 3 198 594 0 0 594 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002744 Credited 10/08/2020   8 BHAJAN KAUR(Self) HP-12-004-172-01195500/280 OTHER समनाल P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002744 Credited 10/08/2020   Daily Attendence 8 8 8 7 7 7 7 7 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10098 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 17622 Average Per labour 2202.75

Total man days : 89