Muster Roll No. : 2034	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 4803    Sanction Date : 04/09/2019
Work Code : 1312005231/RC/8000090815	Work Name : C/O RASTA FROM H/O JYOTI BALA TO H/O KAMAL DEV (1312005231/RC/8000090815)

Measurement Book Detail

MB NO.  8700        Page NO.  84

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 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 BABLI HP-12-005-231-01189700/132 SC जलग्रा P A P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004549 Credited 16/12/2019   2 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P A P P A A P 4 185 740 0 0 740 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004549 Credited 16/12/2019   3 VARINDER HP-12-005-231-01189700/28 SC जलग्रा P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004549 Credited 16/12/2019   4 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P A P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004549 Credited 16/12/2019   5 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A A P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004549 Credited 16/12/2019   6 yaumna HP-12-005-231-01189700/32 SC जलग्रा P A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004549 Credited 13/12/2019   7 BAKSHO DEVI HP-12-005-231-01189700/137 SC जलग्रा P A P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004549 Credited 16/12/2019   8 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा P A A P P P P 5 185 925 0 0 925 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL004549 Credited 13/12/2019   Daily Attendence 7 0 5 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 786.25

Total man days : 34