Muster Roll No. : 167	Date From : 16/05/2020    Date To : 30/05/2020	Sanction No. : 1312005216/2019-2020/23482/AS    Sanction Date : 19/03/2020
Work Code : 1312005216/WH/32042631	Work Name : R/O POND BILLEWALA TOBA GP MAJARA (1312005216/WH/32042631)

Measurement Book Detail

MB NO.  2952        Page NO.  52

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 anju devi(Self) HP-12-005-216-01194800/82 SC मजारा A A A A P P P P A P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005216WL000326 Credited 05/06/2020   2 malkit singh(Self) HP-12-005-216-01194800/84 OTHER मजारा A A A A P P P P A P P P A P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 1312005216WL000326 Credited 05/06/2020   3 gurbaksh singh HP-12-005-216-01194800/14 OTHER मजारा A A A A P P P P A P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL000326 Credited 05/06/2020   4 Rajni devi(Wife) HP-12-005-216-01194800/67 OTHER मजारा A A A A P P P P A P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL000326 Credited 04/06/2020   5 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा A A A A A P P P A P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL000326 Credited 04/06/2020   6 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा A A A A P P P P A P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL000326 Credited 04/06/2020   7 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा A A A A P P P P A P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL000326 Credited 04/06/2020   8 Sunita Devi HP-12-005-216-01194800/75 SC मजारा A A A A P A P P A P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL000326 Credited 04/06/2020   9 Asha Devi(Self) HP-12-005-216-01194800/79 SC मजारा A A A A P P P P A P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL000326 Credited 05/06/2020   Daily Attendence 0 0 0 0 8 8 9 9 0 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11484 Amount Paid ST 0 Amount Paid Other 5742

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

Total Cash payment(In Rs.) Cash 17226 Average Per labour 1914

Total man days : 87