Muster Roll No. : 2627	Date From : 16/09/2022    Date To : 30/09/2022	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.  28

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 RAJ RANI(Self) HP-12-005-228-01195100/173 SC सनोली A A A A A A A A A A A P P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL005344 Credited 14/10/2022   2 BEBY HP-12-005-228-01195100/178 OTHER सनोली P P A P P P P P P A A P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL005344 Credited 14/10/2022   3 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली P P A P P P P P P A A P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL005344 Credited 14/10/2022   4 BALRAJ(Self) HP-12-005-228-01195100/188 OTHER सनोली P P A P P P P P P A A P P A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL005344 Credited 14/10/2022   5 TRISHLA DEVI(Wife) HP-12-005-228-01195100/138 OTHER सनोली P P A P A P P P P A P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL005344 Credited 14/10/2022   6 NARESH KUMARI(Self) HP-12-005-228-01195100/185 SC सनोली P P A P P P P P P A P P P P A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL005344 Credited 14/10/2022   Daily Attendence 5 5 0 5 4 5 5 5 5 0 2 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5936 Amount Paid ST 0 Amount Paid Other 7208

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

Total Cash payment(In Rs.) Cash 13144 Average Per labour 2190.6667

Total man days : 62