Muster Roll No. : 361	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1312005231/2021-2022/25509/AS    Sanction Date : 26/04/2021
Work Code : 1312005231/IF/32193927	Work Name : LAND LEVELLING & PLANTATION KULDEEP SINGH S/O AMAR SINGHGP TABBA (1312005231/IF/32193927)

Measurement Book Detail

MB NO.  579        Page NO.  33

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 RAVINDER KUMAR(Self) HP-12-005-231-01189700/399 OTHER जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000508 Credited 28/05/2021   2 GURDAI HP-12-005-231-01189700/9 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000508 Credited 26/05/2021   3 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000508 Credited 26/05/2021   4 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000508 Credited 26/05/2021   5 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000508 Credited 26/05/2021   6 PUSHPA DEVI HP-12-005-231-01189700/136 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000508 Credited 26/05/2021   7 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000508 Credited 26/05/2021   8 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000508 Credited 26/05/2021   9 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL000508 Credited 26/05/2021   Daily Attendence 0 0 0 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17864 Amount Paid ST 0 Amount Paid Other 2233

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

Total Cash payment(In Rs.) Cash 20097 Average Per labour 2233

Total man days : 99