Muster Roll No. : 107	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1312005228/2019-2020/13073/AS    Sanction Date : 26/09/2019
Work Code : 1312005228/WH/32042131	Work Name : DESILTING OF POND MANGUWALA TO COMMUNITY BHAVAN (1312005228/WH/32042131)

Measurement Book Detail

MB NO.  2953        Page NO.  68

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 A A P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL000303 Credited 05/06/2020   2 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली A A A P P P P P A P P P P P P A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000303 Credited 04/06/2020   3 MANJEET KAUR(Daughter) HP-12-005-228-01195100/60 SC सनोली A A P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000303 Credited 05/06/2020   4 SHAKUNTLA DEVI(Wife) HP-12-005-228-01195100/7 SC सनोली A A P P P P A P A P P P P P P A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000303 Credited 04/06/2020   5 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली A A P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000303 Credited 04/06/2020   6 KAMALJEET KAUR(Self) HP-12-005-228-01195100/133 SC सनोली A A P P P P P A A P P P P P P A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000303 Credited 04/06/2020   7 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली A A P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000303 Credited 04/06/2020   8 ram pal HP-12-005-228-01195100/71 OTHER सनोली A A P P P P P A A P P P P P P A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000303 Credited 04/06/2020   9 deedar singh HP-12-005-228-01195100/79 OTHER सनोली A A P P P P A A A P P P P P P A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL000303 Credited 04/06/2020   Daily Attendence 0 0 8 9 9 9 7 6 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16038 Amount Paid ST 0 Amount Paid Other 4158

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

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

Total man days : 102