Muster Roll No. : 1633	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1312005228/2020-2021/86508/AS    Sanction Date : 15/10/2020
Work Code : 1312005228/RC/8000111635	Work Name : C/O RASTA LINK ROAD TO PREM KAUR PLOT GP SANOLI (1312005228/RC/8000111635)

Measurement Book Detail

MB NO.  10561        Page NO.  4

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 RAJ RANI(Self) HP-12-005-228-01195100/173 SC सनोली A P P P P P P A P A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL004464 Credited 26/08/2021   2 MANJEET KAUR HP-12-005-228-01195100/179 SC सनोली A P P P P P P A P A A A A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004464 Credited 26/08/2021   3 SANJEEV KUMAR(Self) HP-12-005-228-01195100/187 OTHER सनोली P A A A A A A A A A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004464 Credited 28/08/2021   4 BALRAJ(Self) HP-12-005-228-01195100/188 OTHER सनोली A P P P P P A A A A A A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004464 Credited 28/08/2021   5 MANJEET KAUR(Daughter) HP-12-005-228-01195100/60 SC सनोली A P P P P P P A A A A A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004464 Credited 26/08/2021   Daily Attendence 1 4 4 4 4 4 3 0 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 5278 Average Per labour 1055.6

Total man days : 26