Muster Roll No. : 4070	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 2229    Sanction Date : 18/10/2021
Work Code : 1312001032/RC/8000137302	Work Name : C/0 rasta r/wall Daulat ram house tob ward no. 1

Measurement Book Detail

MB NO.  20724        Page NO.  2

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 REENA DEVI(Self) HP-12-001-032-02136700/312 SC लोहारा लोअर P P P A P P P P A P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001032WL010063 Credited 09/03/2022   2 Ashok kumar HP-12-001-032-02136700/12 OTHER लोहारा लोअर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1312001032WL010063 Credited 07/03/2022   3 ANITA(Wife) HP-12-001-032-02136700/169 OTHER लोहारा लोअर P P P A P P P P A P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1312001032WL010063 Credited 07/03/2022   Daily Attendence 3 3 3 1 3 3 3 3 1 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 5684

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

Total Cash payment(In Rs.) Cash 8323 Average Per labour 2774.3333

Total man days : 41