Muster Roll No. : 2453	Date From : 17/11/2019    Date To : 30/11/2019	Sanction No. : 1127-32    Sanction Date : 07/03/2019
Work Code : 1312004172/IC/32053608	Work Name : c/o irrigation channel w.no 2.3 (1312004172/IC/32053608)

Measurement Book Detail

MB NO.  9205        Page NO.  50

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 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल A A A A A P P P P P P A P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004786 Credited 16/12/2019   2 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल A A A A P P P P P P P A P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004786 Credited 16/12/2019   3 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल A A A A P P A P P P P A P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004786 Credited 16/12/2019   4 Santosh Kumari(Self) HP-12-004-172-01195500/103 SC समनाल A A A A A A P P P P P A P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004786 Credited 13/12/2019   Daily Attendence 0 0 0 0 2 3 3 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2960 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 5920 Average Per labour 1480

Total man days : 32