Muster Roll No. : 2234	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1312004172/2020-2021/72171/AS    Sanction Date : 29/08/2020
Work Code : 1312004172/IF/32160336	Work Name : भूमि विकास चिरंजी लाल पुत्र प्रभु (1312004172/IF/32160336)

Measurement Book Detail

MB NO.  9320        Page NO.  95

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 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004470 Credited 16/10/2020   2 Pyaro Devi HP-12-004-172-01195500/172 OTHER समनाल A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004470 Credited 16/10/2020   3 Suresh Kumari(Wife) HP-12-004-172-01195500/179 OTHER समनाल A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL004470 Credited 16/10/2020   4 ASHA DEVI(Self) HP-12-004-172-01195500/281 OTHER समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL004470 Credited 16/10/2020   5 Vijay Kumari(Wife) HP-12-004-172-01195500/128 OTHER समनाल P P P P P P A A P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL004470 Credited 16/10/2020   6 KAILASH KUMARI(Self) HP-12-004-172-01195500/261 OTHER समनाल P P P P P P P P P P A P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004470 Credited 16/10/2020   7 RAMNA DEVI(Self) HP-12-004-172-01195500/262 OTHER समनाल P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004470 Credited 16/10/2020   Daily Attendence 5 5 6 7 7 7 6 6 7 7 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18216

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 2602.2856

Total man days : 92