Muster Roll No. : 1075	Date From : 16/07/2020    Date To : 30/07/2020	Sanction No. : 1312004172/2020-2021/43999/AS    Sanction Date : 12/06/2020
Work Code : 1312004172/IF/32151284	Work Name : भूमि विकास व् डगा नरदेव सिंह पुत्र मल्कियत सिंह (1312004172/IF/32151284)

Measurement Book Detail

MB NO.  9320        Page NO.  87

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 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002741 Credited 10/08/2020   2 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002741 Credited 10/08/2020   3 JOGINDER LAL(Self) HP-12-004-172-01195500/326 OTHER समनाल P P P P P P P A A A P P P A A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002741 Credited 10/08/2020   4 Santosh Kumari(Self) HP-12-004-172-01195500/103 SC समनाल P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002741 Credited 10/08/2020   5 Ratan Chand(Self) HP-12-004-172-01195600/327 SC समनाल P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002741 Credited 10/08/2020   Daily Attendence 5 5 5 5 5 5 5 4 4 4 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 12276 Average Per labour 2455.2

Total man days : 62