Muster Roll No. : 1829	Date From : 21/09/2018    Date To : 05/10/2018	Sanction No. : 6700-02    Sanction Date : 04/08/2018
Work Code : 1312005216/RC/8000072214	Work Name : FILLING RASTA AJOULI SANTOSHGARH ROAD TO TUBEL OF SURINDER SINGH GP MAJARA (1312005216/RC/8000072214)

Measurement Book Detail

MB NO.  2952        Page NO.  35

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 SURJEET SINGH(Self) HP-12-005-216-01194800/81 OTHER मजारा A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005216WL004502   2 anju devi(Self) HP-12-005-216-01194800/82 SC मजारा P P P A A P P A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005216WL004502 Credited 21/11/2018   3 RAM KUMARI HP-12-005-216-01194800/57 SC मजारा P P P A P P A A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL004502 Credited 21/11/2018   4 Parmjeet Kaur(Self) HP-12-005-216-01194800/69 SC मजारा P P P A P A P A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL004502 Credited 21/11/2018   5 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा P P P A P P A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004502 Credited 21/11/2018   6 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा P P P P A P A A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004502 Credited 21/11/2018   7 SHALU DEVI(Self) HP-12-005-216-01194800/68 SC मजारा A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004502   8 Balvinder kaur(Self) HP-12-005-216-01194800/9 OTHER मजारा P P P A P A P A A A A A A A A 5 184 920 0 0 920 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004502 Credited 21/11/2018   9 Rani devi(Self) HP-12-005-216-01194800/76 SC मजारा A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL004502   Daily Attendence 6 6 6 1 4 4 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 613.3333

Total man days : 30