Muster Roll No. : 3554	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 809 - 812    Sanction Date : 07/07/2021
Work Code : 1312005228/AV/8000042236	Work Name : C/O PLAY GROUND NEAR MALOOKPUR BORDER G.P. SANOLI (1312005228/AV/8000042236)

Measurement Book Detail

MB NO.  10561        Page NO.  12

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 RANI(Wife) HP-12-005-228-01195100/1 SC सनोली A A P A P A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL008545 Credited 10/12/2021   2 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली P P P A A A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL008545 Credited 10/12/2021   3 MANJEET KAUR HP-12-005-228-01195100/179 SC सनोली A A A A A P P P A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL008545 Credited 10/12/2021   4 VEENA(Wife) HP-12-005-228-01195100/191 OTHER सनोली P P P A P A A A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL008545 Credited 09/12/2021   5 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली P P P A P A A A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL008545 Credited 10/12/2021   Daily Attendence 3 3 4 0 3 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 812

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

Total Cash payment(In Rs.) Cash 3248 Average Per labour 649.6

Total man days : 16