Muster Roll No. : 1950	Date From : 16/07/2021    Date To : 30/07/2021	Sanction No. : 3903-3910    Sanction Date : 18/08/2020
Work Code : 1312004/RC/8000110913	Work Name : Panjawar Bathri road km 9/00 to 12/00 (1312004/RC/8000110913)

Measurement Book Detail

MB NO.  3641        Page NO.  96

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 Sugreev Singh(Husband) HP-12-004-140-01183000/521 OTHER भदसाली हार A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003612 Credited 11/08/2021   2 Usha Devi(Self) HP-12-004-140-01183000/580 SC भदसाली हार A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003612 Credited 12/08/2021   3 Sarabjeet Kour HP-12-004-140-01183000/141 SC भदसाली हार A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003612 Credited 12/08/2021   4 Tarishna devi HP-12-004-140-01183000/21 SC भदसाली हार A A A A A P A A A A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003612 Credited 12/08/2021   5 Bholi Devi(Wife) HP-12-004-140-01183000/26 OTHER भदसाली हार A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003612 Credited 11/08/2021   6 Kuldeep Singh HP-12-004-140-01183000/330 OTHER भदसाली हार A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003612 Credited 11/08/2021   Daily Attendence 0 0 4 5 5 6 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5481 Amount Paid ST 0 Amount Paid Other 7714

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

Total Cash payment(In Rs.) Cash 13195 Average Per labour 2199.1667

Total man days : 65