Muster Roll No. : 4714	Date From : 17/03/2019    Date To : 31/03/2019	Sanction No. : 152-56    Sanction Date : 15/01/2019
Work Code : 1312004172/IF/32102069	Work Name : land dev. charan dass s/o kanshi ram (1312004172/IF/32102069)

Measurement Book Detail

MB NO.  9320        Page NO.  79

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 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 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008915 Credited 11/04/2019   2 Jai Gopal HP-12-004-172-01195500/146 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008915 Credited 11/04/2019   3 RAKSH DEVI(Self) HP-12-004-172-01195500/226 SC सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008915 Credited 11/04/2019   4 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल A P P P P P P P P P P P P P A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008915 Credited 11/04/2019   5 Varinder Kaur(Self) HP-12-004-172-01195500/287 SC सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008915 Credited 11/04/2019   6 Deepa Sharma(Self) HP-12-004-172-01195500/291 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008915 Credited 11/04/2019   7 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008915 Credited 11/04/2019   8 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल A P P P P P P P A P P P P P A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL008915 Credited 11/04/2019   9 Seema Devi(Self) HP-12-004-172-01195500/312 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008915 Credited 11/04/2019   10 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008915 Credited 11/04/2019   Daily Attendence 8 10 10 10 10 10 10 10 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 25208 Average Per labour 2520.8

Total man days : 137