Muster Roll No. : 3200	Date From : 11/01/2020    Date To : 15/01/2020	Sanction No. : 1312004140/2019-2020/22438/AS    Sanction Date : 07/12/2019
Work Code : 1312004140/WH/32042284	Work Name : पुनर्निर्माण तालाब महादइयां (1312004140/WH/32042284)

Measurement Book Detail

MB NO.  29773        Page NO.  38

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 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 Shalu(Wife) HP-12-004-140-01183000/16 SC भदसाली हार A P A P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005890 Credited 29/01/2020   2 Neelam Kumari(Wife) HP-12-004-140-01183000/34 SC भदसाली हार A P A P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005890 Credited 29/01/2020   3 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार A P A P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005890 Credited 29/01/2020   4 gURDEV CHAND(Husband) HP-12-004-140-01183000/100 SC भदसाली हार A P A P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005890 Credited 29/01/2020   5 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार A P A P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005890 Credited 29/01/2020   6 Shindo devi HP-12-004-140-01183000/12 SC भदसाली हार A P A P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005890 Credited 29/01/2020   Daily Attendence 0 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 555

Total man days : 18