Muster Roll No. : 579	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1312004172/2020-2021/43995/AS    Sanction Date : 12/06/2020
Work Code : 1312004172/IF/32151270	Work Name : बूमि विकास गुरमुख सिंह पुत्र दलीप सिंह (1312004172/IF/32151270)

Measurement Book Detail

MB NO.  9320        Page NO.  85

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 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल A P A A P A A A A A A P P A P 5 198 990 0 0 990 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002267 Credited 23/07/2020   2 Pyaro Devi HP-12-004-172-01195500/172 OTHER समनाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002267 Credited 23/07/2020   3 Saneh Lata(Self) HP-12-004-172-01195500/256 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002267 Credited 23/07/2020   Daily Attendence 2 3 2 2 3 2 2 0 2 2 2 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6534

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

Total Cash payment(In Rs.) Cash 6534 Average Per labour 2178

Total man days : 33