Muster Roll No. : 329	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1312005228/2019-2020/13073/AS    Sanction Date : 26/09/2019
Work Code : 1312005228/WH/32042131	Work Name : DESILTING OF POND MANGUWALA TO COMMUNITY BHAVAN (1312005228/WH/32042131)

Measurement Book Detail

MB NO.  2953        Page NO.  69

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 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली P P A A A A A A A A A A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000761 Credited 24/06/2020   2 MANJEET KAUR(Daughter) HP-12-005-228-01195100/60 SC सनोली P P A A A A A A A A A A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000761 Credited 24/06/2020   3 SHAKUNTLA DEVI(Wife) HP-12-005-228-01195100/7 SC सनोली P P A A A A A A A A A A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000761 Credited 24/06/2020   4 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली P P A A A A A A A A A A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000761 Credited 24/06/2020   5 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली P P A A A A A A A A A A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000761 Credited 24/06/2020   6 ram pal HP-12-005-228-01195100/71 OTHER सनोली P P A A A A A A A A A A A A A 2 198 396 0 0 396 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000761 Credited 24/06/2020   7 Subash chand HP-12-005-228-01195100/88 OTHER सनोली P P A A A A A A P P P P P A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000761 Credited 24/06/2020   Daily Attendence 7 7 0 0 0 0 0 0 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 1782

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

Total Cash payment(In Rs.) Cash 3762 Average Per labour 537.4286

Total man days : 19