Muster Roll No. : 4544	Date From : 02/03/2019    Date To : 15/03/2019	Sanction No. : 4306-10*    Sanction Date : 05/12/2018
Work Code : 1312004172/IC/32051382	Work Name : C/o Field Channel In W.NO.6 (1312004172/IC/32051382)

Measurement Book Detail

MB NO.  9205        Page NO.  36

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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008352 Credited 11/04/2019   2 Usha Devi HP-12-004-172-01195500/39 SC समनाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008352 Credited 11/04/2019   3 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P P P P P P A P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL008352 Credited 11/04/2019   4 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P A P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008352 Credited 11/04/2019   5 Om Prakash HP-12-004-172-01195500/19 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL008352 Credited 10/04/2019   6 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008352 Credited 11/04/2019   7 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008352 Credited 11/04/2019   8 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल A P P P P P P A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008352 Credited 11/04/2019   9 RAJ KUMARI(Self) HP-12-004-172-01195500/251 SC समनाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008352 Credited 11/04/2019   Daily Attendence 8 9 9 9 9 9 8 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 7176

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

Total Cash payment(In Rs.) Cash 22448 Average Per labour 2494.2222

Total man days : 122