Muster Roll No. : 3122	Date From : 17/11/2018    Date To : 30/11/2018	Sanction No. : 3657/62    Sanction Date : 29/10/2018
Work Code : 1312004172/WH/32041233	Work Name : C/O FARM POND NEAR VISHKARMA MANDIR W.NO. 06 (1312004172/WH/32041233)

Measurement Book Detail

MB NO.  9205        Page NO.  27

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 Sheela Devi HP-12-004-172-01195500/136 SC सैंसोवाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005875 Credited 20/12/2018   2 Satnam HP-12-004-172-01195500/18 OTHER सैंसोवाल P A P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL006611 Credited 18/02/2019   3 SUMAN DEVI(Wife) HP-12-004-172-01195500/224 SC समनाल P P A P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005875 Credited 20/12/2018   4 Chiranji Lal HP-12-004-172-01195500/27 SC समनाल P P A P P P P P A P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005875 Credited 20/12/2018   5 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P A A A A P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005875 Credited 20/12/2018   6 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P P P P P P P P P A P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005875 Credited 20/12/2018   7 ASHA DEVI(Self) HP-12-004-172-01195500/281 OTHER समनाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL005875 Credited 20/12/2018   8 Seeta Devi HP-12-004-172-01195500/102 SC समनाल P A P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005875 Credited 20/12/2018   9 Vaneeta Kumari(Self) HP-12-004-172-01195500/274 SC समनाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005875 Credited 20/12/2018   10 RAJ KUMARI(Self) HP-12-004-172-01195500/251 SC समनाल P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005875 Credited 20/12/2018   Daily Attendence 10 7 7 9 9 10 10 10 9 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18952 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2392

Total man days : 130