Muster Roll No. : 696	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 3400    Sanction Date : 20/08/2018
Work Code : 1312005/RC/8000073173	Work Name : A/R &M/O L/R TO VILLAGEJALGRAN TABBA G.P TABBA (1) 18-19 (1312005/RC/8000073173)

Measurement Book Detail

MB NO.  3904        Page NO.  75

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 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001450 Credited 29/06/2021   2 ASHA DEVI(Self) HP-12-005-231-01189700/38-A SC जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001450 Credited 28/06/2021   3 BABLI HP-12-005-231-01189700/132 SC जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001450 Credited 28/06/2021   4 RAMA KUMARI(Self) HP-12-005-231-01189700/395 SC जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001450 Credited 29/06/2021   5 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001450 Credited 29/06/2021   6 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL003784 Credited 12/08/2021   7 SUMAN DEVI(Self) HP-12-005-231-01189700/390 SC जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK BEHDALA 748 1312005WL001450 Credited 29/06/2021   8 NEHA(Self) HP-12-005-231-01189700/400 OTHER जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL001450 Credited 30/06/2021   9 ANITA DEVI(Self) HP-12-005-231-01189700/401 OTHER जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL001450 Credited 30/06/2021   10 JASWINDER DEVI(Self) HP-12-005-231-01189700/391 SC जलग्रा P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL001450 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21112 Amount Paid ST 0 Amount Paid Other 5278

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2639

Total man days : 130