Muster Roll No. : 1898	Date From : 02/08/2021    Date To : 15/08/2021	Sanction No. : 1312005216/2020-2021/20494/AS    Sanction Date : 30/03/2021
Work Code : 1312005216/WH/32043344	Work Name : R/O POND WARD NO. 3 GP MAJARA (1312005216/WH/32043344)

Measurement Book Detail

MB NO.  2952        Page NO.  64

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 A A A A A A A A A A P P A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005216WL004301 Credited 25/08/2021   2 Parmjeet Kaur(Self) HP-12-005-216-01194800/69 SC मजारा A A A A A A A A A A A P P A 2 203 406 0 0 406 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL004301 Credited 25/08/2021   3 Soma Devi(Self) HP-12-005-216-01194800/83 SC मजारा A A A A A A A A A A A P P A 2 203 406 0 0 406 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL004301 Credited 25/08/2021   4 karnail kaur(Self) HP-12-005-216-01194800/61 OTHER मजारा A A A A A A A A A A A P P A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004301 Credited 25/08/2021   5 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा A A A A A A A A A A A P P A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004301 Credited 25/08/2021   6 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा A A A A A A A A A A A P P A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004301 Credited 25/08/2021   7 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा A A A A A A A A A A A P P A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004301 Credited 25/08/2021   8 Sunita Devi HP-12-005-216-01194800/75 SC मजारा A A A A A A A A A A A P P A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004301 Credited 25/08/2021   9 Balvinder kaur(Self) HP-12-005-216-01194800/9 OTHER मजारा A A A A A A A A A A A P P A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004301 Credited 25/08/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2842 Amount Paid ST 0 Amount Paid Other 812

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 406

Total man days : 18