Muster Roll No. : 1174	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 1312005231/2020-2021/44723/AS    Sanction Date : 20/06/2020
Work Code : 1312005231/IF/32150556	Work Name : LAND LEVELLING & PLANTATION JAI SINGH S/O HARMESH CHNAD GP TABBA (1312005231/IF/32150556)

Measurement Book Detail

MB NO.  579        Page NO.  3

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 16 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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा P P P A P P P P P P A P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002755 Credited 10/08/2020   2 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P A P P P P P P A P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002755 Credited 10/08/2020   3 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P A P P P P P P A A A A P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002755 Credited 10/08/2020   4 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P A P P P P P P A P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002755 Credited 10/08/2020   5 CHANCHLA DEVI(Wife) HP-12-005-231-01189700/3 SC जलग्रा P P P A P P P P P P A P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002755 Credited 10/08/2020   6 yaumna HP-12-005-231-01189700/32 SC जलग्रा P P P A P P P P P P A P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002755 Credited 10/08/2020   7 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P A P P P P P P A P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002755 Credited 10/08/2020   8 RANI DEVI HP-12-005-231-01189700/70 OTHER जलग्रा P P P A P P P P P P A P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002755 Credited 10/08/2020   9 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा P P P A P P P P P A A P P A P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002755 Credited 10/08/2020   Daily Attendence 9 9 9 0 9 9 9 9 9 8 0 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 114