Muster Roll No. : 1735	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1312005231/2021-2022/51145/AS    Sanction Date : 14/07/2021
Work Code : 1312005231/IF/32212712	Work Name : LAND LEVELLING & PLANTATION TARSEM SINGH S/O PRITAM SINGH GP TABBA (1312005231/IF/32212712)

Measurement Book Detail

MB NO.  579        Page NO.  40

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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004110 Credited 24/08/2021   2 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004110 Credited 25/08/2021   3 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004110 Credited 24/08/2021   4 slindra HP-12-005-231-01189700/156 OTHER जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004110 Credited 25/08/2021   5 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004110 Credited 25/08/2021   6 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004110 Credited 24/08/2021   7 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004110 Credited 24/08/2021   8 yaumna HP-12-005-231-01189700/32 SC जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004110 Credited 24/08/2021   9 RAKSHA DEVI(Self) HP-12-005-231-01189700/406 OTHER जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004110 Credited 25/08/2021   10 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004110 Credited 24/08/2021   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14616 Amount Paid ST 0 Amount Paid Other 9744

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120