Muster Roll No. : 4281	Date From : 03/03/2020    Date To : 15/03/2020	Sanction No. : 1312004140/2019-2020/13505/AS    Sanction Date : 20/02/2020
Work Code : 1312004140/IF/32136592	Work Name : भूमि सुधार वीना देवी W/O सवरन (1312004140/IF/32136592)

Measurement Book Detail

MB NO.  29773        Page NO.  40

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 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 Nanak Chand(Self) HP-12-004-140-01183000/523 SC भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 08/04/2020   2 Asha Devi(Self) HP-12-004-140-01183000/528 SC भदसाली हार A A A A A P P P P P P A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   3 Jagat Ram HP-12-004-140-01183000/54 OTHER भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   4 Reshma Devi(Self) HP-12-004-140-01183000/547 OTHER भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   5 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार A A A A A P P P P A P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 18/03/2020   6 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार A A A A A P A A P P P A P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 18/03/2020   7 Bimla devi HP-12-004-140-01183000/82 SC भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   8 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार A A A A A P P P P P P A P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 14/04/2020   9 Sawran Kour HP-12-004-140-01183000/473 SC भदसाली हार A A A A A P P X X X X X X 2 185 370 0 0 370 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL007570 Credited 18/03/2020   Daily Attendence 0 0 0 0 0 9 8 7 8 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 2590

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 54