Muster Roll No. : 1031	Date From : 05/08/2019    Date To : 15/08/2019	Sanction No. : 74-76    Sanction Date : 03/01/2019
Work Code : 1312005231/RC/8000076681	Work Name : C/O LINK ROAD FROM MAIN ROAD UNA NANGAL ROAD TO PA (1312005231/RC/8000076681)

Measurement Book Detail

MB NO.  8700        Page NO.  67

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 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 ASHA DEVI(Self) HP-12-005-231-01189700/38-A SC जलग्रा A P P P A A P P A P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002220 Credited 26/08/2019   2 AMARJEET HP-12-005-231-01189700/7 SC जलग्रा A P P P A P P P A P A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002220 Credited 26/08/2019   3 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा A P P P A P P P A P A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002220 Credited 26/08/2019   4 SHKUNTLA DEVI(Self) HP-12-005-231-01189700/356 SC जलग्रा A P P P A P A P A P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002220 Credited 26/08/2019   5 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा A P P P A P P P A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002220 Credited 26/08/2019   6 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा A P P P A P P P A P A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002220 Credited 26/08/2019   7 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा A P P P A P P P A P A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002220 Credited 26/08/2019   8 slindra HP-12-005-231-01189700/156 OTHER जलग्रा A P P P A P P P A P A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002220 Credited 26/08/2019   9 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा A A P P A A A A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002220 Credited 26/08/2019   10 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा A P P P A P P P A A A 6 185 1110 0 0 1110 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL002220 Credited 26/08/2019   Daily Attendence 0 9 10 10 0 8 8 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 11285 Average Per labour 1128.5

Total man days : 61