Muster Roll No. : 346	Date From : 16/06/2019    Date To : 30/06/2019	Sanction No. : 3779-83-    Sanction Date : 13/11/2018
Work Code : 1312004172/IF/32090916	Work Name : Bhumi Vikas & Danga Sarbjeet Singh s/o Pyara Singh (1312004172/IF/32090916)

Measurement Book Detail

MB NO.  9320        Page NO.  83

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 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P A P P P P P P P P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001060 Credited 04/07/2019   2 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001060 Credited 04/07/2019   3 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल P P P P P A P P P P P P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001060 Credited 04/07/2019   4 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001060 Credited 04/07/2019   5 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल A P P A A P P P P P A P A P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001060 Credited 04/07/2019   6 Krishana Devi(Wife) HP-12-004-172-01195500/292 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001060 Credited 04/07/2019   7 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001060 Credited 04/07/2019   8 Sarbjit Singh(Self) HP-12-004-172-01195500/292 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL001060 Credited 05/07/2019   9 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल P P P P A A P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001060 Credited 04/07/2019   Daily Attendence 8 9 9 7 7 7 9 9 9 9 8 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7030 Amount Paid ST 0 Amount Paid Other 16095

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

Total Cash payment(In Rs.) Cash 23125 Average Per labour 2569.4443

Total man days : 125