Muster Roll No. : 7271	Date From : 16/03/2022    Date To : 30/03/2022	Sanction No. : 1312004172/2021-2022/105004/AS    Sanction Date : 23/12/2021
Work Code : 1312004172/IF/32247620	Work Name : Bhumi Sudhar Vijay Kumar s/o Tilak Raj (1312004172/IF/32247620)

Measurement Book Detail

MB NO.  19573        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 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL013312 Credited 13/05/2022   2 Reeta Devi(Wife) HP-12-004-172-01195500/254 SC सैंसोवाल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL013312 Credited 03/05/2022   3 Neelam Kumari(Self) HP-12-004-172-01195500/259 OTHER सैंसोवाल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL013312 Credited 13/05/2022   4 SURINDRO DEVI(Self) HP-12-004-172-01195500/232 SC सैंसोवाल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL013312 Credited 03/05/2022   5 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL013312 Credited 03/05/2022   6 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL013312 Credited 13/05/2022   7 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL013312 Credited 13/05/2022   8 Sushma Sharma(Self) HP-12-004-172-01195500/399 OTHER सैंसोवाल A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CANARA BANK UNA II CNRB0018903 1312004172WL013312 Credited 13/05/2022   Daily Attendence 0 6 7 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8526 Amount Paid ST 0 Amount Paid Other 13601

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

Total Cash payment(In Rs.) Cash 22127 Average Per labour 2765.875

Total man days : 109