Muster Roll No. : 4437	Date From : 16/03/2020    Date To : 25/03/2020	Sanction No. : 1312004172/2019-2020/16943/AS    Sanction Date : 28/02/2020
Work Code : 1312004172/IF/32138025	Work Name : भूमि विकास देस राज पुत्र अनन्त राम (1312004172/IF/32138025)

Measurement Book Detail

MB NO.  9320        Page NO.  77

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 A A P P P A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   2 Pyara Lal HP-12-004-172-01195500/12 OTHER सैंसोवाल P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   3 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   4 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल P A A A A A A A A A 1 185 185 0 0 185 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   5 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P A P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   6 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल A A P P P P A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   7 Parmla devi(Self) HP-12-004-172-01195500/329 OTHER सैंसोवाल P A P P P P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 08/04/2020   8 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P A P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL008033 Credited 14/04/2020   9 Prakash Chand HP-12-004-172-01195500/7 OTHER सैंसोवाल P P P P P P A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008033 Credited 14/04/2020   10 Nisha Devi(Self) HP-12-004-172-01195500/330 OTHER समनाल P P P P A P A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008033 Credited 08/04/2020   Daily Attendence 9 6 8 8 7 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2590 Amount Paid ST 0 Amount Paid Other 6105

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

Total Cash payment(In Rs.) Cash 8695 Average Per labour 869.5

Total man days : 47