Muster Roll No. : 4604	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 1312004172/2020-2021/91429/AS    Sanction Date : 27/10/2020
Work Code : 1312004172/IF/32170618	Work Name : भूमि विकास व डंगा रानी देवी पत्नी महिंदर सिंह (1312004172/IF/32170618)

Measurement Book Detail

MB NO.  29848        Page NO.  9

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 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 Rani Devi(Self) HP-12-004-172-01195500/364 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009389 Credited 11/03/2021   2 Saneh Lata(Self) HP-12-004-172-01195500/368 OTHER सैंसोवाल P P P P P P P P P P A A P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009389 Credited 11/03/2021   3 Prakash Chand HP-12-004-172-01195500/7 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009389 Credited 10/03/2021   4 Govind Ram HP-12-004-172-01195500/8 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009389 Credited 11/03/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 2475

Total man days : 50