Muster Roll No. : 7101	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : 2707-08    Sanction Date : 06/03/2019
Work Code : 1304013623/RC/8000082296	Work Name : Jep. Road From NH to Sadhashiv Mandir (1304013623/RC/8000082296)

Measurement Book Detail

MB NO.  12929        Page NO.  56

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 Madan Lal HP-04-013-623-00405800/131 OTHER कलोहा उपरला A A A P A P A A A P P A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023143 Credited 29/01/2020   2 Nirmla Devi HP-04-013-623-00405800/124 OTHER कलोहा उपरला A A A A A P P A A A P A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023143 Credited 29/01/2020   3 Kaushlya Devi HP-04-013-623-00405800/125 OTHER कलोहा उपरला A A A A A P A A A A P A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023143 Credited 29/01/2020   4 Smt.Anita Devi HP-04-013-623-00405800/213 OTHER कलोहा उपरला A A A P A P P A A P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023143 Credited 29/01/2020   5 Smt.Vmla Devi HP-04-013-623-00405800/243 OTHER कलोहा उपरला A A A A A P P A A A P A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023143 Credited 29/01/2020   6 BALA DEVI(Self) HP-04-013-623-00405800/317 OTHER कलोहा उपरला A A A P A P P A A P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023143 Credited 29/01/2020   7 Kaushala Devi HP-04-013-623-00405800/85 OTHER कलोहा उपरला A A A A A P P A A A P A A A A 3 185 555 0 0 555 PUNJAB NATIONAL BANK KALOHA 1304013623WL023143 Credited 29/01/2020   8 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला A A A P A P P A A P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023143 Credited 29/01/2020   9 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला A A A P A P P A A P A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023143 Credited 29/01/2020   Daily Attendence 0 0 0 5 0 9 7 0 0 5 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6290

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 698.8889

Total man days : 34