Muster Roll No. : 3208	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 3657/62    Sanction Date : 29/10/2018
Work Code : 1312004172/WH/32041233	Work Name : C/O FARM POND NEAR VISHKARMA MANDIR W.NO. 06 (1312004172/WH/32041233)

Measurement Book Detail

MB NO.  9205        Page NO.  28

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 Usha Devi HP-12-004-172-01195500/163 SC समनाल P P P P P P A P P P P A P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006580 Credited 18/02/2019   2 Om Prakash HP-12-004-172-01195500/19 OTHER सैंसोवाल P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL006580 Credited 18/02/2019   3 Rajni Devi(Self) HP-12-004-172-01195500/206 SC समनाल P P P P P P A P P P P P A A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006580 Credited 18/02/2019   4 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल P P P P A P P A P P P A A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006580 Credited 18/02/2019   5 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल P P P P P P P A P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006580 Credited 18/02/2019   6 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल P A P P P P P A P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006580 Credited 18/02/2019   7 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल A 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 1312004172WL006580 Credited 18/02/2019   8 Pawan Kumar(Self) HP-12-004-172-01195600/188 SC सैंसोवाल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006580 Credited 18/02/2019   9 Kailash Rani(Daughter-in-Law) HP-12-004-172-01195600/192 OTHER समनाल P P P P P P A P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL006580 Credited 18/02/2019   10 URMILA DEVI(Self) HP-12-004-172-01195500/229 SC सैंसोवाल P P P P P P P A P P P A A A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL006580 Credited 18/02/2019   Daily Attendence 9 9 10 10 9 10 7 5 10 9 10 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 23736 Average Per labour 2373.6001

Total man days : 129