Muster Roll No. : 3158	Date From : 18/08/2021    Date To : 31/08/2021	Sanction No. : 3903-3910    Sanction Date : 18/08/2020
Work Code : 1312004/RC/8000110913	Work Name : Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913)

Measurement Book Detail

MB NO.  3722        Page NO.  88

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 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 Suresh Kumar HP-12-004-140-01183000/41 SC भदसाली हार P P P P P P P P P P P P P X 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005377 Credited 13/09/2021   2 Ram piari(Self) HP-12-004-140-01183000/620 SC भदसाली हार P P P P A P P P P P P P P X 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005377 Credited 13/09/2021   3 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P P P P P P P P P P P P P X 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005377 Credited 13/09/2021   4 Trishla Devi(Self) HP-12-004-140-01183000/573 SC भदसाली हार A A A A A A A A A A A P P X 2 203 406 0 0 406 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005377 Credited 13/09/2021   5 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार P P P P P P P A A A A P P X 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005377 Credited 13/09/2021   6 Vijay Lakshmi HP-12-004-140-01183000/152 OTHER भदसाली हार A P A A A A A A A A A A A X 1 203 203 0 0 203 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005377 Credited 04/12/2021   7 jarnail Singh HP-12-004-140-01183000/397 OTHER भदसाली हार A P P P P P P P P P P P P X 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL005377 Credited 04/12/2021   Daily Attendence 4 6 5 5 4 5 5 4 4 4 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9947 Amount Paid ST 0 Amount Paid Other 2639

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

Total Cash payment(In Rs.) Cash 12586 Average Per labour 1798

Total man days : 62