Muster Roll No. : 113	Date From : 11/05/2020    Date To : 20/05/2020	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.  8700        Page NO.  97

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 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा B A A A A A A A P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000209 Credited 27/05/2020   2 slindra HP-12-005-231-01189700/156 OTHER जलग्रा B A A A A A A A P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000209 Credited 27/05/2020   3 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा B A A A A A A A P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000209 Credited 27/05/2020   4 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा B A A A A A A A P P 2 198 396 0 0 396 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000209 Credited 27/05/2020   5 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा B A A A A A A A P P 2 198 396 0 0 396 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL000209 Credited 27/05/2020   Daily Attendence 0 0 0 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 396

Total man days : 10