Muster Roll No. : 2999	Date From : 06/02/2020    Date To : 20/02/2020	Sanction No. : 1312005228/2019-2020/13073/AS    Sanction Date : 26/09/2019
Work Code : 1312005228/WH/32042131	Work Name : DESILTING OF POND MANGUWALA TO COMMUNITY BHAVAN (1312005228/WH/32042131)

Measurement Book Detail

MB NO.  2953        Page NO.  66

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 A P P P P P P A A P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL007081 Credited 08/04/2020   2 sanjay kumar HP-12-005-228-01195100/42 OTHER सनोली P A A A A A A A A A A A A A A 1 185 185 0 0 185 UNION BANK OF INDIA BHATOLI UBIN0553859 1312005228WL007081 Credited 06/04/2020   3 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली P P A A P P A A P P A P P A P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 14/04/2020   4 SHAKUNTLA DEVI(Wife) HP-12-005-228-01195100/7 SC सनोली P P A A P P A A P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 14/04/2020   5 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली P P A A P P P P P P A P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 14/04/2020   6 KAMALJEET KAUR(Self) HP-12-005-228-01195100/133 SC सनोली P P A A P P A A P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 14/04/2020   7 SEEMA(Self) HP-12-005-228-01195100/134 SC सनोली P P A A P P A A A P A P P A P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 14/04/2020   8 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A A A A A P P P A P A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 08/04/2020   9 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली P P A A P P A A P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 14/04/2020   10 deedar singh HP-12-005-228-01195100/79 OTHER सनोली P P A A P P A P P P A P P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 14/04/2020   Daily Attendence 9 8 0 0 8 9 3 4 7 6 0 7 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 13135 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 15355 Average Per labour 1535.5

Total man days : 83