Muster Roll No. : 5919	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 1312004172/2021-2022/88926/AS    Sanction Date : 29/10/2021
Work Code : 1312004172/IF/32236209	Work Name : भूमि सुधार शिव मोहन पुत्र बलबीर सिंह (1312004172/IF/32236209)

Measurement Book Detail

MB NO.  19573        Page NO.  16

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 Babli devi(Wife) HP-12-004-172-01195500/162 OTHER सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010809 Credited 08/03/2022   2 Upinder Singh HP-12-004-172-01195500/167 SC सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL010809 Credited 08/03/2022   Daily Attendence 2 2 2 2 0 2 2 0 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5278 Average Per labour 2639

Total man days : 26