Muster Roll No. : 1574	Date From : 21/08/2018    Date To : 05/09/2018	Sanction No. : 6700-02    Sanction Date : 04/08/2018
Work Code : 1312005216/RC/8000072214	Work Name : FILLING RASTA AJOULI SANTOSHGARH ROAD TO TUBEL OF SURINDER SINGH GP MAJARA (1312005216/RC/8000072214)

Measurement Book Detail

MB NO.  2952        Page NO.  33

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 ROSHNI DEVI HP-12-005-216-01194800/54 OTHER मजारा A A A A A A A P P P P P A A P A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL003673 Credited 19/09/2018   2 RAM KUMARI HP-12-005-216-01194800/57 SC मजारा A A A A A A A P P P P P A A P A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL003673 Credited 19/09/2018   3 Parmjeet Kaur(Self) HP-12-005-216-01194800/69 SC मजारा A A A A A A A A A A P A A A A A 1 184 184 0 0 184 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL003673 Credited 19/09/2018   4 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा A A A A P P P P P P P P A A P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL003673 Credited 19/09/2018   5 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा A A A A P P P P P P P P A A P A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL003673 Credited 19/09/2018   6 MEERA DEVI(Wife) HP-12-005-216-01194800/16 OTHER मजारा A A A A A A A P P P P P A A P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL003673 Credited 19/09/2018   7 BEENA KUMARI HP-12-005-216-01194800/55 SC मजारा A A A A A A A P P P P P A A P A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL003673 Credited 19/09/2018   Daily Attendence 0 0 0 0 2 2 2 6 6 6 7 6 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 1130.2858

Total man days : 43