Muster Roll No. : 1029	Date From : 02/08/2019    Date To : 15/08/2019	Sanction No. : 2422-2424    Sanction Date : 05/07/2019
Work Code : 1312005/RC/8000087825	Work Name : A/R and M/O Ajouli Sanoli Road km 0/0 to 4/200 19-20 (1312005/RC/8000087825)

Measurement Book Detail

MB NO.  3785        Page NO.  24

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 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 sanjay kumar HP-12-005-228-01195100/42 OTHER सनोली A A A P P P P P A P A P P P 9 185 1665 0 0 1665 UNION BANK OF INDIA BHATOLI UBIN0553859 1312005WL002296 Credited 27/08/2019   2 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली A P P A P P P P A P A P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL002296 Credited 26/08/2019   3 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली A P P A P P P P A P A P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL002296 Credited 26/08/2019   4 SHAKUNTLA DEVI(Wife) HP-12-005-228-01195100/7 SC सनोली A A A A A A A A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL002296 Credited 26/08/2019   5 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली A P P A P P P P A P A P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL002296 Credited 26/08/2019   6 KAMALJEET KAUR(Self) HP-12-005-228-01195100/133 SC सनोली A P P A P P P P A P A P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL002296 Credited 26/08/2019   7 BHOLI DEVI(Self) HP-12-005-228-01195100/136 SC सनोली A P A P P P P P A P A A P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL002296 Credited 26/08/2019   8 GIYANO DEVI(Self) HP-12-005-228-01195100/135 SC सनोली A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL002296   9 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली A P A A A P P P A P A P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL002296 Credited 26/08/2019   Daily Attendence 0 6 4 2 6 7 7 7 0 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11100 Amount Paid ST 0 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 12765 Average Per labour 1418.3334

Total man days : 69