Muster Roll No. : 4349	Date From : 16/10/2021    Date To : 30/10/2021	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.  3500        Page NO.  95

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 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   2 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार A A A P P P P P P A P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   3 Suresh Kumari HP-12-004-140-01183000/217 OTHER भदसाली हार A A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 04/12/2021   4 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   5 Anita Devi(Self) HP-12-004-140-01183000/545 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   6 Daljeet Kour HP-12-004-140-01183000/86 SC भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   7 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार A A A P A P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL007837 Credited 03/12/2021   Daily Attendence 0 0 0 6 6 7 7 7 7 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14210 Amount Paid ST 0 Amount Paid Other 2233

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

Total Cash payment(In Rs.) Cash 16443 Average Per labour 2349

Total man days : 81