Muster Roll No. : 8495	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 1304013604/2021-2022/77033/AS    Sanction Date : 16/09/2021
Work Code : 1304013604/LD/8000047476	Work Name : C/O LAND DEVELOPMENT JEEVAN KUMAR S/O PARTAP CHAND (1304013604/LD/8000047476)

Measurement Book Detail

MB NO.  11093        Page NO.  72

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 Poonam Choudhary(Self) HP-04-013-604-00402000/373 OTHER डाडा खास A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL020655 Credited 04/12/2021   2 Indu Bala(Wife) HP-04-013-604-00402400/188 OTHER कलेड़ A A A A P P A P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL020655 Credited 04/12/2021   3 Sudesh Kumari(Self) HP-04-013-604-00402400/383 OTHER कलेड़ A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL020655 Credited 04/12/2021   Daily Attendence 0 0 0 2 3 3 2 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6902

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

Total Cash payment(In Rs.) Cash 6902 Average Per labour 2300.6667

Total man days : 34