Muster Roll No. : 72	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 1303006227/2019-2020/12408/AS    Sanction Date : 19/09/2019
Work Code : 1303006227/IF/32106480	Work Name : C/O IRRIGATION TANK AJEET CHAND S/O SAHAB SINGH VILL.BHALANA (1303006227/IF/32106480)

Measurement Book Detail

MB NO.  10047        Page NO.  83

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 POONAM KUMARI(Self) HP-03-006-227-00958800/482 OTHER भलाणा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL000302 Credited 21/05/2020   2 Sagri Devi(Wife) HP-03-006-227-00958800/100 SC भलाणा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL000302 Credited 21/05/2020   3 SITA RAM(Husband) HP-03-006-227-00958600/117 SC टिक्कर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL000302 Credited 21/05/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 2970

Total man days : 45