Muster Roll No. : 3422	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 1312005231/2021-2022/83489/AS    Sanction Date : 28/09/2021
Work Code : 1312005231/IF/32232794	Work Name : LAND LEVELLING & PLANTATION RAJINDER SINGH S/O KARAM SINGH GP TABBA (1312005231/IF/32232794)

Measurement Book Detail

MB NO.  579        Page NO.  50

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 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा A P P A P P A P P P P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL008005 Credited 04/12/2021   2 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा A P P A P P A P P P P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL008005 Credited 03/12/2021   3 SUMAN DEVI(Self) HP-12-005-231-01189700/390 SC जलग्रा A P P A P P A A A A P P P A P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK BEHDALA 748 1312005231WL008005 Credited 04/12/2021   4 JOGINDER SINGH(Self) HP-12-005-231-01189700/411 OTHER जलग्रा A P P A A A A A A P P P P A P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL008005 Credited 04/12/2021   Daily Attendence 0 4 4 0 3 3 0 2 2 3 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 1421

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

Total Cash payment(In Rs.) Cash 7511 Average Per labour 1877.75

Total man days : 37