Muster Roll No. : 1546	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 1312004172/2019-2020/4162/AS    Sanction Date : 28/08/2019
Work Code : 1312004172/WH/32041970	Work Name : नवीनीकरण तालाब नजदीक भूप सिंह का घर (1312004172/WH/32041970)

Measurement Book Detail

MB NO.  9205        Page NO.  47

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 15 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 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल A A P P A P A P A P A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003630 Credited 30/11/2019   2 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल A A P P P P P P P P P A A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003630 Credited 30/11/2019   3 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल A A P P P P P P P P P P A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003630 Credited 30/11/2019   4 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल A A P P P P A P P P P A A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003630 Credited 30/11/2019   5 Karishna Devi HP-12-004-172-01195500/140 OTHER सैंसोवाल A A P A A P A A A A A A A A A 2 185 370 0 0 370 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003630 Credited 30/11/2019   6 Jai Gopal HP-12-004-172-01195500/146 OTHER सैंसोवाल A A P P P P P P P P P A A A A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003630 Credited 30/11/2019   7 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल A A P P P P A A A A A A A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003630 Credited 30/11/2019   8 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल A A P P P P P P P P P P A A A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003630 Credited 30/11/2019   9 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल A A P P P P P A A A A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003630 Credited 30/11/2019   10 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल A A P P P P P A A A A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003630 Credited 30/11/2019   Daily Attendence 0 0 10 9 8 10 6 6 5 6 5 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4255 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 12395 Average Per labour 1239.5

Total man days : 67