Muster Roll No. : 3954	Date From : 17/11/2020    Date To : 30/11/2020	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.  3692        Page NO.  95

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 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 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   2 Prem Kumar HP-12-004-140-01183000/213 OTHER भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   3 MEHAR SINGH HP-12-004-140-01183000/589 OTHER भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 07/01/2021   4 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   5 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   6 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार A A A A A P A P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   7 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार A A A P A P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   8 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार A A A A A P A P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 07/01/2021   9 Anju Devi(Self) HP-12-004-140-01183000/525 SC भदसाली हार A A A P A P A P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   10 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007740 Credited 08/01/2021   Daily Attendence 0 0 0 8 6 10 7 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15642 Amount Paid ST 0 Amount Paid Other 4356

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 101