Muster Roll No. : 184	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 4732-37    Sanction Date : 06/12/2018
Work Code : 1312004172/RC/8000075422	Work Name : c/o link road Tara Chand house to khad (1312004172/RC/8000075422)

Measurement Book Detail

MB NO.  9205        Page NO.  52

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 Gurpyari Devi HP-12-004-172-01195500/79 SC 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 PUNB017270 1312004172WL000766 Credited 23/06/2020   2 Usha Devi HP-12-004-172-01195500/163 SC 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 1312004172WL000766 Credited 23/06/2020   3 Rajni Devi(Self) HP-12-004-172-01195500/206 SC 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 1312004172WL000766 Credited 23/06/2020   4 Raksha Devi(Self) HP-12-004-172-01195500/207 SC 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 1312004172WL000766 Credited 23/06/2020   5 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC 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 1312004172WL000766 Credited 23/06/2020   6 Santosh Kumari HP-12-004-172-01195500/68 SC 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 1312004172WL000766 Credited 23/06/2020   7 Pawan Kumar HP-12-004-172-01195500/72 SC 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 PUNB017270 1312004172WL000766 Credited 23/06/2020   8 JANKO DEVI(Self) HP-12-004-172-01195500/242 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 HAROLI, DISTT UNA HP PUNB068100 1312004172WL000766 Credited 23/06/2020   9 Vaneeta Kumari(Self) HP-12-004-172-01195500/274 SC 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 HAROLI, DISTT UNA HP PUNB0681000 1312004172WL000766 Credited 23/06/2020   10 Nisha Devi(Self) HP-12-004-172-01195500/330 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 HAROLI, DISTT UNA HP PUNB0681000 1312004172WL000766 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150