Muster Roll No. : 4398	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 4306-10*    Sanction Date : 05/12/2018
Work Code : 1312004172/IC/32051382	Work Name : C/o Field Channel In W.NO.6 (1312004172/IC/32051382)

Measurement Book Detail

MB NO.  9205        Page NO.  35

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 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 Kamal Devi HP-12-004-172-01195500/111 SC समनाल X P P P P A A P A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008183 Credited 11/04/2019   2 Usha Devi HP-12-004-172-01195500/163 SC समनाल X P P P P A P P A A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008183 Credited 11/04/2019   3 Rajni Devi(Self) HP-12-004-172-01195500/206 SC समनाल X P P A P A A P A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008183 Credited 11/04/2019   4 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल X A P P P A P A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008183 Credited 11/04/2019   5 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल X P P A P A P P P P P A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL008183 Credited 10/04/2019   6 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल X A A P P A P P P A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008183 Credited 11/04/2019   7 Pawan Kumar(Self) HP-12-004-172-01195600/188 SC सैंसोवाल X P P P P A P P P P P A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008183 Credited 11/04/2019   8 Beanto Devi(Self) HP-12-004-172-01195500/255 OTHER सैंसोवाल X P P P P A P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008183 Credited 11/04/2019   9 KAILASH KUMARI(Self) HP-12-004-172-01195500/261 OTHER समनाल X P P P P A P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008183 Credited 11/04/2019   10 URMILA DEVI(Self) HP-12-004-172-01195500/229 SC सैंसोवाल X P P P P A P P P A A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008183 Credited 11/04/2019   Daily Attendence 0 8 9 8 10 0 8 9 6 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70