Muster Roll No. : 4451	Date From : 16/01/2022    Date To : 31/01/2022	Sanction No. : 809 - 812    Sanction Date : 07/07/2021
Work Code : 1312005228/AV/8000042236	Work Name : C/O PLAY GROUND NEAR MALOOKPUR BORDER G.P. SANOLI (1312005228/AV/8000042236)

Measurement Book Detail

MB NO.  10561        Page NO.  19

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 BAKSHISH KAUR(Self) HP-12-005-228-01195100/158 OTHER सनोली P P P P P P P P P P A A A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL011259 Credited 08/03/2022   2 RAJ RANI(Self) HP-12-005-228-01195100/173 SC सनोली P P A A A A A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL011259 Credited 09/03/2022   3 BEBY HP-12-005-228-01195100/178 OTHER सनोली P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL011259 Credited 08/03/2022   4 BALRAJ(Self) HP-12-005-228-01195100/188 OTHER सनोली P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL011259 Credited 08/03/2022   5 VEENA(Wife) HP-12-005-228-01195100/191 OTHER सनोली P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL011259 Credited 08/03/2022   6 Balam singh HP-12-005-228-01195100/8 OTHER सनोली P P P P A A A A A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL011259 Credited 08/03/2022   7 SEEMA(Self) HP-12-005-228-01195100/134 SC सनोली P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL011259 Credited 09/03/2022   8 SEEMA DEVI(Daughter-in-Law) HP-12-005-228-01195100/136 SC सनोली P P P P P P P P A A A A A A A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL011259 Credited 09/03/2022   9 SANTOSH DEVI(Self) HP-12-005-228-01195100/130 SC सनोली P P P P P P P P P P A A A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL011259 Credited 09/03/2022   10 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली P P P P P P P A A A A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL011259 Credited 09/03/2022   Daily Attendence 10 10 9 9 8 8 8 4 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7105 Amount Paid ST 0 Amount Paid Other 7105

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70