Muster Roll No. : 3547	Date From : 01/09/2021    Date To : 15/09/2021	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.  3572        Page NO.  63

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 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार B A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005933 Credited 03/12/2021   2 Suresh Kumari HP-12-004-140-01183000/217 OTHER भदसाली हार B A P P P P P P A P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005933 Credited 04/12/2021   3 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार B A A A A A A A A A A P P P P 4 203 812 0 0 812 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005933 Credited 03/12/2021   4 Smt. Bholi Devi HP-12-004-140-01183000/38 SC भदसाली हार B A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005933 Credited 03/12/2021   5 Sawran Kour HP-12-004-140-01183000/473 SC भदसाली हार B A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005933 Credited 03/12/2021   6 Anita Devi(Self) HP-12-004-140-01183000/545 SC भदसाली हार B A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005933 Credited 03/12/2021   7 Daljeet Kour HP-12-004-140-01183000/86 SC भदसाली हार B A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005933 Credited 03/12/2021   8 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार B A P P P P P P P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005933 Credited 03/12/2021   9 Kuldeep Singh HP-12-004-140-01183000/330 OTHER भदसाली हार B A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005933 Credited 04/12/2021   Daily Attendence 0 0 7 8 8 8 8 8 7 8 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16443 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 21315 Average Per labour 2368.3333

Total man days : 105