Muster Roll No. : 1142	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 424-26    Sanction Date : 17/01/2018
Work Code : 1312005228/RC/8000064035	Work Name : C/O RASTA / GOHRI FROM MAIN ROAD MALOOKPUR TO ABADI PARMA , G P. SANOLI (1312005228/RC/8000064035)

Measurement Book Detail

MB NO.  2953        Page NO.  53

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 KAMALJEET KAUR(Self) HP-12-005-228-01195100/133 SC सनोली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004841 Credited 21/11/2018   2 SEEMA(Self) HP-12-005-228-01195100/134 SC सनोली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL002788 Credited 15/09/2018   3 BHOLI DEVI(Self) HP-12-005-228-01195100/136 SC सनोली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL002788 Credited 15/09/2018   4 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL002788 Credited 15/09/2018   5 SHAKUNTLA DEVI(Wife) HP-12-005-228-01195100/7 SC सनोली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004841 Credited 21/11/2018   6 GIYANO DEVI(Self) HP-12-005-228-01195100/135 SC सनोली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004841 Credited 21/11/2018   7 SANTOSH DEVI(Self) HP-12-005-228-01195100/130 SC सनोली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL002788 Credited 15/09/2018   8 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL002788 Credited 15/09/2018   9 RAMASRI(Self) HP-12-005-228-01195100/132 SC सनोली P P P P P P P P P P P P P A A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL002788 Credited 15/09/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21528 Average Per labour 2392

Total man days : 117