Muster Roll No. : 2165	Date From : 16/08/2021    Date To : 31/08/2021	Sanction No. : 2789-94    Sanction Date : 16/07/2021
Work Code : 1312005/RC/8000130370	Work Name : A/R and M/O AJouli Sanoli road km 0/0 to 4/200 GP Sanoli 2021-2022 (1312005/RC/8000130370)

Measurement Book Detail

MB NO.  3951        Page NO.  97

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 sanjay kumar HP-12-005-228-01195100/42 OTHER सनोली A A P P A A A P P P P P P A A A 8 203 1624 0 0 1624 UNION BANK OF INDIA BHATOLI UBIN0553859 1312005WL004751 Credited 03/12/2021   2 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली A P P P A P A P P P P P P A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004751 Credited 09/09/2021   3 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली A P P P A P A P P P P P P A A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004751 Credited 09/09/2021   4 SHAKUNTLA DEVI(Wife) HP-12-005-228-01195100/7 SC सनोली A P P P A P A P P P P P P A A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004751 Credited 09/09/2021   5 KAMALJEET KAUR(Self) HP-12-005-228-01195100/133 SC सनोली A P P P A P A P P P P P P A A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004751 Credited 09/09/2021   6 SEEMA(Self) HP-12-005-228-01195100/134 SC सनोली A P P P A P A P P P P P P A A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004751 Credited 09/09/2021   7 SEEMA DEVI(Daughter-in-Law) HP-12-005-228-01195100/136 SC सनोली A P P P A P A P P P P P P A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004751 Credited 09/09/2021   8 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A P P P A P A P A A P P P A A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004751 Credited 09/09/2021   9 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली A P P P A P A P P P P P P A A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004751 Credited 09/09/2021   10 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली A P P P A P A P P P P P P A A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL004751 Credited 09/09/2021   Daily Attendence 0 9 10 10 0 9 0 10 9 9 10 10 10 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 19082 Amount Paid ST 0 Amount Paid Other 1624

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

Total Cash payment(In Rs.) Cash 20706 Average Per labour 2070.6001

Total man days : 102