Muster Roll No. : 3384	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 74-76    Sanction Date : 03/01/2019
Work Code : 1312005231/AV/8000035694	Work Name : C/O MATERIAL STORE W.NO.3 GP TABBA (1312005231/AV/8000035694)

Measurement Book Detail

MB NO.  579        Page NO.  20

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 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा A A P P P A P P P P A P A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007620 Credited 07/01/2021   2 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा A A P P P A P P P P P P A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007620 Credited 08/01/2021   3 BHOLI DEVI HP-12-005-231-01189700/17 OTHER जलग्रा A A P P P A P P P P P P A P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007620 Credited 07/01/2021   4 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा A A P P P A P P P P A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007620 Credited 07/01/2021   5 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A A P P P A P P P P P P A P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007620 Credited 08/01/2021   Daily Attendence 0 0 5 5 5 0 5 5 5 5 3 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 8712 Average Per labour 1742.4

Total man days : 44