Muster Roll No. : 2183	Date From : 25/11/2019    Date To : 05/12/2019	Sanction No. : 1312005228/2019-2020/13073/AS    Sanction Date : 26/09/2019
Work Code : 1312005228/WH/32042131	Work Name : DESILTING OF POND MANGUWALA TO COMMUNITY BHAVAN (1312005228/WH/32042131)

Measurement Book Detail

MB NO.  2953        Page NO.  64

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 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 P P P P A A P P P A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL004923 Credited 13/12/2019   2 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली A P P P P A A P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004923 Credited 16/12/2019   3 MANJEET KAUR(Daughter) HP-12-005-228-01195100/60 SC सनोली A P P P P A A P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004923 Credited 13/12/2019   4 SHAKUNTLA DEVI(Wife) HP-12-005-228-01195100/7 SC सनोली A P P P P A A P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004923 Credited 16/12/2019   5 BHOLI DEVI(Self) HP-12-005-228-01195100/136 SC सनोली A A A A A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004923 Credited 13/12/2019   6 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A A A A A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004923 Credited 13/12/2019   7 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली A P P P P A A P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004923 Credited 16/12/2019   8 deedar singh HP-12-005-228-01195100/79 OTHER सनोली A P P P P A A P P P P 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL004923 Credited 16/12/2019   Daily Attendence 0 6 6 6 6 0 0 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8325 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 9805 Average Per labour 1225.625

Total man days : 53