Muster Roll No. : 4461	Date From : 06/01/2022    Date To : 20/01/2022	Sanction No. : 1303006227/2021-2022/63576/AS    Sanction Date : 11/08/2021
Work Code : 1303006227/IF/32217591	Work Name : LAND DEVELOPMENT,VERMI COMPOST ,KHURLI AND COW SHED KESAR SINGH VILL. KANGRI(1 BIGHA YOJNA) (1303006227/IF/32217591)

Measurement Book Detail

MB NO.  19634        Page NO.  90

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 KRISHANI DEVI(Self) HP-03-006-227-00958700/355 OTHER कंगरी A P P P P P P P P P P P P P P 14 146.16 2046.24 0 0 2046.24 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303006227WL015698 Credited 08/03/2022   2 KESAR SINGH(Husband) HP-03-006-227-00958700/258 OTHER कंगरी A P P P P P P P P P P P P P P 14 146.16 2046.24 0 0 2046.24 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL015698 Credited 08/03/2022   3 Veena Devi(Self) HP-03-006-227-00958700/583 OTHER कंगरी A P P P P P P P P P P P P P P 14 146.16 2046.24 0 0 2046.24 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL015698 Credited 08/03/2022   4 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी A P P P P P P P P P P P P P P 14 146.16 2046.24 0 0 2046.24 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL015698 Credited 07/03/2022   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8184.96

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

Total Cash payment(In Rs.) Cash 8184.96 Average Per labour 2046.24

Total man days : 56