Muster Roll No. : 15205	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 1304013623/2020-2021/90429/AS    Sanction Date : 07/12/2020
Work Code : 1304013623/IF/32171440	Work Name : Land leveling and plantation on Roshan lal S/O Gadinju Ram (1304013623/IF/32171440)

Measurement Book Detail

MB NO.  11115        Page NO.  76

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 16 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 Banita Devi(Wife) HP-04-013-623-00405800/151 OTHER कलोहा उपरला X B B B B A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL041367 Credited 11/01/2021   2 Krishna Devi HP-04-013-623-00405800/46 OTHER कलोहा उपरला X B B B B A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL041367 Credited 11/01/2021   3 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला X B B B B A P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL041367 Credited 11/01/2021   Daily Attendence 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 1980

Total man days : 30