Muster Roll No. : 97	Date From : 07/04/2022    Date To : 15/04/2022	Sanction No. : 1312004140/2021-2022/75527/AS    Sanction Date : 06/09/2021
Work Code : 1312004140/RC/8000133513	Work Name : नि० रास्ता रघुवीर के घर से लेकर नसीब के खेत तक (1312004140/RC/8000133513)

Measurement Book Detail

MB NO.  19598        Page NO.  1

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 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 Sunita Devi(Self) HP-12-004-140-01183000/553 OTHER भदसाली हार A A A A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000035 Credited 03/05/2022   2 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार A A A A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000035 Credited 03/05/2022   3 darshna Devi HP-12-004-140-01183000/318 OTHER भदसाली हार A A A A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000035 Credited 03/05/2022   Daily Attendence 0 0 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 1060

Total man days : 15