Muster Roll No. : 1041	Date From : 21/06/2021    Date To : 30/06/2021	Sanction No. : 1127-32    Sanction Date : 07/03/2019
Work Code : 1312004172/IC/32053607	Work Name : c/o irrigation channel w no.7 (1312004172/IC/32053607)

Measurement Book Detail

MB NO.  9205        Page NO.  54

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 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 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001768 Credited 12/07/2021   2 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003027 Credited 28/07/2021   3 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001768 Credited 07/07/2021   4 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001768 Credited 07/07/2021   5 RESHMA DEVI(Wife) HP-12-004-172-01195500/219 OTHER सैंसोवाल P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001768 Credited 07/07/2021   6 Upinder Singh HP-12-004-172-01195500/167 SC सैंसोवाल P P P P P P P P P P 10 203 2030 0 0 2030 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL001768 Credited 12/07/2021   7 NILAM DEVI(Wife) HP-12-004-172-01195500/228 OTHER सैंसोवाल P P A P P P P P P P 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA HAROLI CBIN028200 1312004172WL001768 Credited 08/07/2021   8 URMILA DEVI(Self) HP-12-004-172-01195500/229 SC सैंसोवाल P P P P P A A P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001768 Credited 12/07/2021   9 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001768 Credited 07/07/2021   10 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL001768 Credited 08/07/2021   Daily Attendence 10 10 9 10 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5684 Amount Paid ST 0 Amount Paid Other 14007

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

Total Cash payment(In Rs.) Cash 19691 Average Per labour 1969.1

Total man days : 97