Muster Roll No. : 250	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 1312005231/2021-2022/10871/AS    Sanction Date : 01/02/2022
Work Code : 1312005231/IF/32258249	Work Name : LAND DEV. & PLANTATION RAJIV KUMAR S/O NARDEV SINGH GP TABBA (1312005231/IF/32258249)

Measurement Book Detail

MB NO.  579        Page NO.  61

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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा A A A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000309 Credited 16/05/2022   2 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा A A A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000309 Credited 16/05/2022   3 RAMA KUMARI(Self) HP-12-005-231-01189700/395 SC जलग्रा A A A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000309 Credited 16/05/2022   4 SHKUNTLA DEVI(Self) HP-12-005-231-01189700/356 SC जलग्रा A A A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000309 Credited 16/05/2022   5 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा A A A A A A A A A A A A P P P 3 212 636 0 0 636 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000309 Credited 16/05/2022   6 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा A A A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000309 Credited 16/05/2022   7 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा A A A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000309 Credited 16/05/2022   8 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा A A A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000309 Credited 16/05/2022   9 SAVITRI DEVI(Wife) HP-12-005-231-01189700/19 SC जलग्रा A A A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000309 Credited 16/05/2022   Daily Attendence 0 0 0 8 8 8 8 8 0 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9328 Amount Paid ST 0 Amount Paid Other 9964

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

Total Cash payment(In Rs.) Cash 19292 Average Per labour 2143.5557

Total man days : 91