Muster Roll No. : 1486	Date From : 09/05/2022    Date To : 20/05/2022	Sanction No. : 1303006227/2021-2022/28289/AS    Sanction Date : 03/03/2022
Work Code : 1303006227/IF/32263888	Work Name : LAND DEV AND RETANING WALL AMAR NATH S/O SENTI RAM (1303006227/IF/32263888)

Measurement Book Detail

MB NO.  19696        Page NO.  30

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 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 BEENA DEVI(Wife) HP-03-006-227-00958600/263 OTHER टिक्कर X P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK CHABAUTRA 171900 1303006227WL001925 Credited 02/06/2022   2 NEELAM KUMARI(Self) HP-03-006-227-00958600/731 OTHER टिक्कर X P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL001925 Credited 02/06/2022   3 RAMESH CHAND(Self) HP-03-006-227-00958600/243 OTHER टिक्कर X P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL001925 Credited 04/06/2022   4 SHARESHTHA KUMARI(Wife) HP-03-006-227-00958600/243 OTHER टिक्कर X P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL001925 Credited 02/06/2022   5 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर X P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL001925 Credited 02/06/2022   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11660

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 2332

Total man days : 55