Muster Roll No. : 4006	Date From : 16/01/2019    Date To : 30/01/2019	Sanction No. : 3657/62    Sanction Date : 29/10/2018
Work Code : 1312004172/WH/32041233	Work Name : C/O FARM POND NEAR VISHKARMA MANDIR W.NO. 06 (1312004172/WH/32041233)

Measurement Book Detail

MB NO.  9205        Page NO.  32

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 Seeso Devi HP-12-004-172-01195500/71 SC समनाल P P P P A A A A A A P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007479 Credited 15/03/2019   2 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P P A P P P A P P P P P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007479 Credited 15/03/2019   3 Pawan Kumar(Self) HP-12-004-172-01195600/188 SC सैंसोवाल P P P P P P A P P P P P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007479 Credited 15/03/2019   4 Roshni devi HP-12-004-172-01195500/47 SC समनाल P P P P P P A P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007479 Credited 15/03/2019   5 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल A P A P P P A P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL007479 Credited 14/03/2019   6 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P A P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL007479 Credited 15/03/2019   7 KAILASH KUMARI(Self) HP-12-004-172-01195500/261 OTHER समनाल A P P P P P A A P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL007479 Credited 15/03/2019   Daily Attendence 5 7 5 7 6 6 0 5 6 6 7 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11408 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 15824 Average Per labour 2260.5715

Total man days : 86