Muster Roll No. : 2233	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1312004172/2021-2022/37998/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201752	Work Name : भूमि सुधार व् पौधारोपण देस राज पुत्र अनन्त राम (1312004172/IF/32201752)

Measurement Book Detail

MB NO.  29848        Page NO.  25

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 RAMA DEVI(Wife) HP-12-004-172-01195500/221 OTHER सैंसोवाल A A P P P P P A P P P P P P A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004169 Credited 25/08/2021   2 Raj Kumari(Self) HP-12-004-172-01195500/275 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004169 Credited 25/08/2021   Daily Attendence 1 1 2 2 2 2 2 1 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5075

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

Total Cash payment(In Rs.) Cash 5075 Average Per labour 2537.5

Total man days : 25