Muster Roll No. : 3060	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 1304013623/2019-2020/3341/AS    Sanction Date : 19/07/2019
Work Code : 1304013623/RC/8000086318	Work Name : C/O Rasta Link Road To Dhani Ram S/o Tulsi Ram House (1304013623/RC/8000086318)

Measurement Book Detail

MB NO.  11115        Page NO.  33

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 Smt.Vmla Devi HP-04-013-623-00405800/243 OTHER कलोहा उपरला A P P P P P P P P P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL007237 Credited 07/07/2020   2 Manorma Devi(Self) HP-04-013-623-00405800/287 OTHER कलोहा उपरला P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL007237 Credited 08/07/2020   3 Sarla Devi HP-04-013-623-00405800/37 OTHER कलोहा उपरला P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK KALOHA 1304013623WL007237 Credited 08/07/2020   4 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK KALOHA 1304013623WL007237 Credited 07/07/2020   5 Smt. Sushma devi HP-04-013-623-00405800/153 OTHER कलोहा उपरला P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL007237 Credited 08/07/2020   6 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL007237 Credited 07/07/2020   Daily Attendence 4 6 6 6 6 6 6 6 6 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17226

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

Total Cash payment(In Rs.) Cash 17226 Average Per labour 2871

Total man days : 87