Muster Roll No. : 596	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1312005228/2020-2021/86508/AS    Sanction Date : 15/10/2020
Work Code : 1312005228/RC/8000111635	Work Name : C/O RASTA LINK ROAD TO PREM KAUR PLOT GP SANOLI (1312005228/RC/8000111635)

Measurement Book Detail

MB NO.  10561        Page NO.  2

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 RAJ RANI(Self) HP-12-005-228-01195100/173 SC सनोली P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL001594 Credited 29/06/2021   2 BEBY HP-12-005-228-01195100/178 OTHER सनोली P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL001594 Credited 30/06/2021   3 MANJEET KAUR HP-12-005-228-01195100/179 SC सनोली P P P P A A P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL001594 Credited 29/06/2021   4 BALBIR CHAND(Self) HP-12-005-228-01195100/186 OTHER सनोली P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL001594 Credited 30/06/2021   5 SANJEEV KUMAR(Self) HP-12-005-228-01195100/187 OTHER सनोली A A A A A A P P P P P P A P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL001594 Credited 30/06/2021   6 BALRAJ(Self) HP-12-005-228-01195100/188 OTHER सनोली A P P P P A P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL001594 Credited 30/06/2021   7 MANJEET KAUR(Daughter) HP-12-005-228-01195100/60 SC सनोली P P P P P A P P P P P P A P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL001594 Credited 29/06/2021   Daily Attendence 5 6 6 6 5 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7714 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 2436

Total man days : 84