Muster Roll No. : 1338	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 1312004172/2019-2020/4163/AS    Sanction Date : 28/08/2019
Work Code : 1312004172/WH/32041971	Work Name : नवीनीकरण तालाब नजदीक वाटर टैंक (1312004172/WH/32041971)

Measurement Book Detail

MB NO.  9205        Page NO.  46

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 Seeso Devi HP-12-004-172-01195500/71 SC समनाल A P P P P P P A P P P A A P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003165 Credited 30/11/2019   2 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल A P P P P P P A P A P A P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003165 Credited 30/11/2019   3 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल A P A P P P P A P P P A P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003165 Credited 30/11/2019   4 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल A P P P P P P A P P P A P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003165 Credited 30/11/2019   5 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल A P P P P P P A P P P A P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003165 Credited 30/11/2019   6 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल A P P P P P P A P P P A P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003165 Credited 30/11/2019   7 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल A P P P P P P A P A P A A P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003165 Credited 30/11/2019   8 kanta devi(Self) HP-12-004-172-01195500/321 SC समनाल A P P P P P P A P P P A P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003165 Credited 30/11/2019   Daily Attendence 0 8 7 8 8 8 8 0 8 6 8 0 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 5735

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

Total Cash payment(In Rs.) Cash 15355 Average Per labour 1919.375

Total man days : 83