Muster Roll No. : 2008	Date From : 16/08/2021    Date To : 31/08/2021	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.  41

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 16 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 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा P P P P P P A P P A P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004953 Credited 09/09/2021   2 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P A P P A P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004953 Credited 09/09/2021   3 BINDU HP-12-005-231-01189700/306 SC जलग्रा P P P P P P A P P A P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004953 Credited 09/09/2021   4 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P P P P P P A P P A P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004953 Credited 03/12/2021   5 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा P P P P P P A P P A P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004953 Credited 09/09/2021   6 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P P P P A P P A A P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004953 Credited 09/09/2021   7 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P A P P A P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004953 Credited 09/09/2021   8 NEHA(Self) HP-12-005-231-01189700/400 OTHER जलग्रा P P P P P P A P P A P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004953 Credited 04/12/2021   9 ANITA DEVI(Self) HP-12-005-231-01189700/401 OTHER जलग्रा P P P P P P A P P A P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004953 Credited 04/12/2021   10 PUSHPA DEVI HP-12-005-231-01189700/136 SC जलग्रा P P P P P P A P P A P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004953 Credited 09/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 0 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 7917

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

Total Cash payment(In Rs.) Cash 26187 Average Per labour 2618.7

Total man days : 129