Muster Roll No. : 3755	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 809 - 812    Sanction Date : 07/07/2021
Work Code : 1312005228/AV/8000042236	Work Name : C/O PLAY GROUND NEAR MALOOKPUR BORDER G.P. SANOLI (1312005228/AV/8000042236)

Measurement Book Detail

MB NO.  10561        Page NO.  16

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 P P A P A P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL009565 Credited 09/03/2022   2 NIRMLA DEVI(Self) HP-12-005-228-01195100/194 SC सनोली P P A A A A A A A A A A A A P 3 203 609 0 0 609 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005228WL009565 Credited 09/03/2022   3 BEBY HP-12-005-228-01195100/178 OTHER सनोली A A A P A P P P P P A A P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL009565 Credited 08/03/2022   4 MANJEET KAUR HP-12-005-228-01195100/179 SC सनोली A A A A A P P P P P A A P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL009565 Credited 09/03/2022   5 SEEMA(Self) HP-12-005-228-01195100/134 SC सनोली A A A A A P P P P P A A P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL009565 Credited 09/03/2022   6 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A A A A A P P A P P A A A P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL009565 Credited 09/03/2022   7 SANTOSH DEVI(Self) HP-12-005-228-01195100/130 SC सनोली A A A A A P P P P P A A P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL009565 Credited 09/03/2022   8 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली A A A P A P P A A P A A P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL009565 Credited 09/03/2022   9 NARESH KUMARI(Self) HP-12-005-228-01195100/185 SC सनोली P P A P A P P A P P A A P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL009565 Credited 09/03/2022   Daily Attendence 3 3 0 4 0 8 8 5 7 8 0 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12383 Amount Paid ST 0 Amount Paid Other 1827

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1578.8889

Total man days : 70