Muster Roll No. : 468	Date From : 16/05/2021    Date To : 31/05/2021	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.  1

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 RAJ RANI(Self) HP-12-005-228-01195100/173 SC सनोली X X A A A A A A A A P P P P A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL000988 Credited 09/06/2021   2 BEBY HP-12-005-228-01195100/178 OTHER सनोली X X A A A A A A A A P P P P A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000988 Credited 09/06/2021   3 MANJEET KAUR HP-12-005-228-01195100/179 SC सनोली X X A A A A A A A A P P P P A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000988 Credited 09/06/2021   4 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली X X A A A A A A A A P P P P A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000988 Credited 09/06/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 812

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

Total Cash payment(In Rs.) Cash 3248 Average Per labour 812

Total man days : 16