Muster Roll No. : 4595	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 1312004172/2020-2021/91426/AS    Sanction Date : 07/11/2020
Work Code : 1312004172/IF/32160335	Work Name : भूमि विकास रोशन लाल पुत्र राम दयाल (1312004172/IF/32160335)

Measurement Book Detail

MB NO.  29848        Page NO.  7

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 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 Varinder Kaur(Self) HP-12-004-172-01195500/287 SC सैंसोवाल P P P P P A A A P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009386 Credited 10/03/2021   2 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल P P P P P P P A P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009386 Credited 10/03/2021   3 Deepa Sharma(Self) HP-12-004-172-01195500/291 OTHER सैंसोवाल P P P A A A A A A A A A A 3 198 594 0 0 594 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009386 Credited 10/03/2021   4 Sunita Devi(Self) HP-12-004-172-01195500/308 OTHER सैंसोवाल P P P P A P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009386 Credited 11/03/2021   5 Raj Kumari(Self) HP-12-004-172-01195500/275 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009386 Credited 10/03/2021   6 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009386 Credited 11/03/2021   7 NEETU RANI(Self) HP-12-004-172-01195500/316 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL009386 Credited 10/03/2021   8 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009386 Credited 10/03/2021   9 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009386 Credited 10/03/2021   Daily Attendence 9 9 9 8 7 7 7 6 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 18216

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 2244

Total man days : 102