Muster Roll No. : 901	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 3903-3910    Sanction Date : 18/08/2020
Work Code : 1312004/RC/8000110913	Work Name : Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913)

Measurement Book Detail

MB NO.  3662        Page NO.  86

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 Pushpa devi HP-12-004-140-01183000/118 SC भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 12/07/2021   2 Jaswinder Singh(Husband) HP-12-004-140-01183000/156 OTHER भदसाली हार A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 07/07/2021   3 Rajkumari(Self) HP-12-004-140-01183000/521 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 07/07/2021   4 Raj Kumari HP-12-004-140-01183000/319 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 08/07/2021   5 Sarabjeet Kour HP-12-004-140-01183000/141 SC भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 12/07/2021   6 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार A P A P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 12/07/2021   7 paras Ram HP-12-004-140-01183000/101 SC भदसाली हार A A A A A A A A P A P P P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 12/07/2021   8 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार A P P P A A P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 12/07/2021   9 Bidhya devi HP-12-004-140-01183000/93 SC भदसाली हार A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 12/07/2021   10 Veena devi(Wife) HP-12-004-140-01183000/540 OTHER भदसाली हार A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL001675 Credited 08/07/2021   Daily Attendence 0 7 7 8 8 8 9 9 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14819 Amount Paid ST 0 Amount Paid Other 10556

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

Total Cash payment(In Rs.) Cash 25375 Average Per labour 2537.5

Total man days : 125