Muster Roll No. : 3171	Date From : 21/02/2020    Date To : 05/03/2020	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.  67

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 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 A A A P P P P P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL007516 Credited 08/04/2020   2 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली A A A P P P P P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007516 Credited 14/04/2020   3 MANJEET KAUR(Daughter) HP-12-005-228-01195100/60 SC सनोली A A A P P P P P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007516 Credited 08/04/2020   4 SHAKUNTLA DEVI(Wife) HP-12-005-228-01195100/7 SC सनोली A A A P P P P P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007516 Credited 14/04/2020   5 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली A A A P P P P P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007516 Credited 16/03/2020   6 KAMALJEET KAUR(Self) HP-12-005-228-01195100/133 SC सनोली A A A P P P P P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007516 Credited 14/04/2020   7 SEEMA(Self) HP-12-005-228-01195100/134 SC सनोली A A A P P P P P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007516 Credited 14/04/2020   8 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A A A P A A A P A A A A A P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007516 Credited 08/04/2020   9 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली A A A P P P P P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007516 Credited 14/04/2020   10 deedar singh HP-12-005-228-01195100/79 OTHER सनोली A A A P P P P P A A P P P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007516 Credited 14/04/2020   Daily Attendence 0 0 0 10 9 9 9 10 0 0 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13875 Amount Paid ST 0 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 84