Muster Roll No. : 1208	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 1312005216/2019-2020/23482/AS    Sanction Date : 19/03/2020
Work Code : 1312005216/WH/32042631	Work Name : R/O POND BILLEWALA TOBA GP MAJARA (1312005216/WH/32042631)

Measurement Book Detail

MB NO.  2952        Page NO.  56

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 anju devi(Self) HP-12-005-216-01194800/82 SC मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005216WL002881 Credited 21/08/2020   2 Parmjeet Kaur(Self) HP-12-005-216-01194800/69 SC मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL002881 Credited 21/08/2020   3 malkit singh(Self) HP-12-005-216-01194800/84 OTHER मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 1312005216WL002881 Credited 21/08/2020   4 gurbaksh singh HP-12-005-216-01194800/14 OTHER मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002881 Credited 21/08/2020   5 karnail kaur(Self) HP-12-005-216-01194800/61 OTHER मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002881 Credited 21/08/2020   6 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002881 Credited 21/08/2020   7 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002881 Credited 21/08/2020   8 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002881 Credited 21/08/2020   9 Sunita Devi HP-12-005-216-01194800/75 SC मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002881 Credited 21/08/2020   10 suman(Wife) HP-12-005-216-01194800/66 OTHER मजारा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002881 Credited 21/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19008 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160