Muster Roll No. : 778	Date From : 21/07/2019    Date To : 31/07/2019	Sanction No. : 871-75    Sanction Date : 25/02/2019
Work Code : 1312004140/IF/32105015	Work Name : Land Dev. in the land of Surinder Singh S/O Dharam Chand (1312004140/IF/32105015)

Measurement Book Detail

MB NO.  29773        Page NO.  21

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 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार B B A A A A P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001785 Credited 07/08/2019   2 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार B B A A A P P A P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001785 Credited 07/08/2019   3 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार B B A A A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001785 Credited 07/08/2019   4 Ashu Ram(Self) HP-12-004-140-01183000/476 SC भदसाली हार B B A A A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001785 Credited 07/08/2019   5 Satya Devi(Self) HP-12-004-140-01183000/568 OTHER भदसाली हार B B A A A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001785 Credited 07/08/2019   6 Surinder Singh(Self) HP-12-004-140-01183000/583 OTHER भदसाली हार B B A A A P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001785 Credited 07/08/2019   7 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार B B A A A A P P P P P 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001785 Credited 07/08/2019   Daily Attendence 0 0 0 0 0 5 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4995 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 7215 Average Per labour 1030.7142

Total man days : 39