Muster Roll No. : 1554	Date From : 01/10/2019    Date To : 15/10/2019	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.  48

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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P A P P P P P P A P P P P A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003631 Credited 30/11/2019   2 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P A P A P A P A P P P A P A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003631 Credited 30/11/2019   3 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P A P P P P P P P A P P P A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003631 Credited 30/11/2019   4 Prakash Chand HP-12-004-172-01195500/7 OTHER सैंसोवाल P A P A P P P P P P P P P A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003631 Credited 30/11/2019   5 Govind Ram HP-12-004-172-01195500/8 OTHER सैंसोवाल P A P A P P P P P P P P P A A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003631 Credited 30/11/2019   6 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P A P A A P A P P P P P P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003631 Credited 30/11/2019   7 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल P A P P P P P P P P P P P A A 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003631 Credited 30/11/2019   8 Asha Devi(Self) HP-12-004-172-01195500/309 SC समनाल P A P P P P P P P P P P P A A 12 185 2220 0 0 2220 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL003631 Credited 30/11/2019   Daily Attendence 8 0 8 4 7 7 7 7 7 7 8 7 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9620 Amount Paid ST 0 Amount Paid Other 6290

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

Total Cash payment(In Rs.) Cash 15910 Average Per labour 1988.75

Total man days : 86