Muster Roll No. : 3000	Date From : 06/02/2020    Date To : 20/02/2020	Sanction No. : 1312005228/2019-2020/13073/AS    Sanction Date : 26/09/2019
Work Code : 1312005228/WH/32042131	Work Name : DESILTING OF POND MANGUWALA TO COMMUNITY BHAVAN (1312005228/WH/32042131)

Measurement Book Detail

MB NO.  2953        Page NO.  66

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 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली A A A A P P P A A P A A A P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 14/04/2020   2 MANJEET KAUR(Daughter) HP-12-005-228-01195100/60 SC सनोली P P A A P P P P A P A P P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 08/04/2020   3 ram pal HP-12-005-228-01195100/71 OTHER सनोली P P A A P P P P P P A P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL007081 Credited 14/04/2020   Daily Attendence 2 2 0 0 3 3 3 2 1 3 0 2 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3145 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 5365 Average Per labour 1788.3334

Total man days : 29