Muster Roll No. : 3067	Date From : 11/02/2020    Date To : 25/02/2020	Sanction No. : 74-76    Sanction Date : 03/01/2019
Work Code : 1312005231/RC/8000076681	Work Name : C/O LINK ROAD FROM MAIN ROAD UNA NANGAL ROAD TO PA (1312005231/RC/8000076681)

Measurement Book Detail

MB NO.  8700        Page NO.  90

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-12-005-231-01189700/10 SC जलग्रा A P P A P A P P P P P P A P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL008210 Credited 27/05/2020   2 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा A A A A A A A P P P A A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007150 Credited 14/04/2020   3 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A A A A A A P P P P P P A P A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007150 Credited 14/04/2020   4 BAKSHO HP-12-005-231-01189700/168 OTHER जलग्रा A A A P P A P P P P P P A P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007150 Credited 14/04/2020   5 PUSHPA DEVI HP-12-005-231-01189700/136 SC जलग्रा A P P P P A P P P A P P A P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007150 Credited 14/04/2020   Daily Attendence 0 2 2 2 3 0 4 5 5 4 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 7215 Average Per labour 1443

Total man days : 39