Muster Roll No. : 3965	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 1312005216/2020-2021/89552/AS    Sanction Date : 20/10/2020
Work Code : 1312005216/RC/8000110422	Work Name : C/o rasta main road to h/o surjeet Singh gp majara (1312005216/RC/8000110422)

Measurement Book Detail

MB NO.  2952        Page NO.  72

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 anju devi(Self) HP-12-005-216-01194800/82 SC मजारा A P P A P P A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005216WL009114 Credited 22/12/2021   2 Soma Devi(Self) HP-12-005-216-01194800/83 SC मजारा A P P A P P A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL009114 Credited 22/12/2021   3 MEERA DEVI(Wife) HP-12-005-216-01194800/16 OTHER मजारा A P P A P P A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL009114 Credited 07/03/2022   4 karnail kaur(Self) HP-12-005-216-01194800/61 OTHER मजारा A P P A P P P P P P A P A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL009114 Credited 08/03/2022   5 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा A P P A P P P P P P A P A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL009114 Credited 22/12/2021   6 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा A P A A P P P P P P A P A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL009114 Credited 22/12/2021   7 Suman devi(Self) HP-12-005-216-01194800/78 SC मजारा A P A A A A A A A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL009114 Credited 22/12/2021   8 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा A P P A P P P P A A A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL009114 Credited 22/12/2021   9 BEENA KUMARI HP-12-005-216-01194800/55 SC मजारा A P P A P P A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL009114 Credited 22/12/2021   10 Balvinder kaur(Self) HP-12-005-216-01194800/9 OTHER मजारा A P P A P P A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL009114 Credited 08/03/2022   Daily Attendence 0 10 8 0 9 9 4 4 3 3 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 3451

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

Total Cash payment(In Rs.) Cash 10759 Average Per labour 1075.9

Total man days : 53