Muster Roll No. : 3549	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 Bhajan Lal HP-12-004-140-01183000/110 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 Doulat Ram HP-12-004-140-01183000/18 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   3 Parveen Kumari HP-12-004-140-01183000/35 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   4 Santosh Kumari HP-12-004-140-01183000/69 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 Aghya Ram HP-12-004-140-01183000/70 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 Kanta devi HP-12-004-140-01183000/71 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 Usha devi HP-12-004-140-01183000/78 SC 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 03/12/2021   8 Ghyano devi HP-12-004-140-01183000/97 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   9 Sunita devi(Self) HP-12-004-140-01183000/99 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 04/12/2021   Daily Attendence 0 0 8 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23548 Average Per labour 2616.4443

Total man days : 116