Muster Roll No. : 2079	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 74-76    Sanction Date : 03/01/2019
Work Code : 1312005231/AV/8000035694	Work Name : C/O MATERIAL STORE W.NO.3 GP TABBA (1312005231/AV/8000035694)

Measurement Book Detail

MB NO.  579        Page NO.  13

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 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा A A A A A A A A A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004509 Credited 16/10/2020   2 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A A A A A A A A A A A P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004509 Credited 16/10/2020   3 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा A A A A A A A A A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004509 Credited 16/10/2020   4 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा A A A A A A A A A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004509 Credited 16/10/2020   5 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A A A A A A A A A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004509 Credited 16/10/2020   6 yaumna HP-12-005-231-01189700/32 SC जलग्रा A A A A A A A A A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004509 Credited 16/10/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 5 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 1188

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

Total Cash payment(In Rs.) Cash 6732 Average Per labour 1122

Total man days : 34