Muster Roll No. : 2235	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1312004172/2021-2022/38002/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201765	Work Name : भूमि सुधार राकेश कुमार पुत्र ठाकुर दास (1312004172/IF/32201765)

Measurement Book Detail

MB NO.  29848        Page NO.  26

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 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल A P A P A A P P P A P P A A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004170 Credited 24/08/2021   2 Asha Devi HP-12-004-172-01195500/58 OTHER सैंसोवाल A A A P P P P P P P P P A A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004170 Credited 25/08/2021   3 TRISHLA DEVI(Self) HP-12-004-172-01195500/240 OTHER सैंसोवाल P P P P P P P P P A A A A P A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL004170 Credited 25/08/2021   4 Rakesh Thakur(Self) HP-12-004-172-01195500/286 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 HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004170 Credited 25/08/2021   5 Santosh Kumari(Self) HP-12-004-172-01195500/322 SC सैंसोवाल P P P P P P A P P P P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004170 Credited 24/08/2021   Daily Attendence 3 4 3 5 4 4 4 5 5 3 4 4 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 6699

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

Total Cash payment(In Rs.) Cash 10759 Average Per labour 2151.8

Total man days : 53