Muster Roll No. : 4436	Date From : 16/03/2020    Date To : 25/03/2020	Sanction No. : 1312004172/2019-2020/16943/AS    Sanction Date : 28/02/2020
Work Code : 1312004172/IF/32138025	Work Name : भूमि विकास देस राज पुत्र अनन्त राम (1312004172/IF/32138025)

Measurement Book Detail

MB NO.  9320        Page NO.  77

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 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 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   2 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P A A P P P A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   3 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल A P P P P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 10/04/2020   4 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   5 Deepa Sharma(Self) HP-12-004-172-01195500/291 OTHER सैंसोवाल P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   6 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल P A P P P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 08/04/2020   7 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   8 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008033 Credited 14/04/2020   9 Santosh Kumari(Self) HP-12-004-172-01195500/103 SC समनाल P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008033 Credited 08/04/2020   Daily Attendence 8 7 8 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3145 Amount Paid ST 0 Amount Paid Other 6105

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1027.7778

Total man days : 50