Muster Roll No. : 553	Date From : 06/06/2020    Date To : 15/06/2020	Sanction No. : 1312005231/2019-2020/11165/AS    Sanction Date : 15/02/2020
Work Code : 1312005231/IF/32130249	Work Name : LAND LEVELLING & LAND DEV. RAKESHNA DEVI W/O JAGTAR SINGH GP TABBA (1312005231/IF/32130249)

Measurement Book Detail

MB NO.  8700        Page NO.  99

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 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 A A P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 24/06/2020   2 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा A A A A P P P P A P 5 198 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 23/06/2020   3 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा A A A P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 23/06/2020   4 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A A A A P P P P A P 5 198 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 24/06/2020   5 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा A A A P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 24/06/2020   6 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A A A A P P P P A P 5 198 990 0 0 990 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000811 Credited 24/06/2020   7 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा A A A P P P A P A P 5 198 990 0 0 990 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000811 Credited 24/06/2020   8 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A A A P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000811 Credited 24/06/2020   9 RANI DEVI HP-12-005-231-01189700/70 OTHER जलग्रा A A A P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000811 Credited 23/06/2020   Daily Attendence 0 0 0 6 9 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6732 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1100

Total man days : 50