Muster Roll No. : 3068	Date From : 11/02/2020    Date To : 25/02/2020	Sanction No. : 1445-1447    Sanction Date : 08/03/2019
Work Code : 1312005231/RC/8000082929	Work Name : C/O LINK ROAD H/O K K SHARMA TO LINK ROAD RAKKAR COLONY W.NO.2 (1312005231/RC/8000082929)

Measurement Book Detail

MB NO.  8700        Page NO.  89

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 BABLI HP-12-005-231-01189700/132 SC जलग्रा A A P P A A P A P P P A A P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007150 Credited 14/04/2020   2 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा A A P P P P P P P P P P A P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007150 Credited 14/04/2020   3 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा A P P P P P P P P P P P A P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007150 Credited 14/04/2020   4 slindra HP-12-005-231-01189700/156 OTHER जलग्रा A P P P A P P P P A P P A P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007150 Credited 14/04/2020   5 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा A P P P P P P P P P P P A P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007150 Credited 14/04/2020   6 BHOLI DEVI HP-12-005-231-01189700/17 OTHER जलग्रा A P P P P P P P P P P P A P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007150 Credited 08/04/2020   7 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा A P P P P P P P P P P P A P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007150 Credited 14/04/2020   8 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा A P P P P P P P P P P P A P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007150 Credited 14/04/2020   9 BAKSHO DEVI HP-12-005-231-01189700/137 SC जलग्रा A P P P P P P P P P P P A P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007150 Credited 14/04/2020   10 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा A P P P P P P A P P P P A P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL007150 Credited 14/04/2020   Daily Attendence 0 8 10 10 8 9 10 8 10 9 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8510 Amount Paid ST 0 Amount Paid Other 13875

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

Total Cash payment(In Rs.) Cash 22385 Average Per labour 2238.5

Total man days : 121