Muster Roll No. : 6968	Date From : 22/03/2022    Date To : 30/03/2022	Sanction No. : 1303006221/2021-2022/34652/AS    Sanction Date : 10/03/2022
Work Code : 1303006221/RC/8000147254	Work Name : C/O LINK ROAD VIKRAM SINGH COWSHED TO RATTAN CHAND DARGOD BALI

Measurement Book Detail

MB NO.  16694        Page NO.  44

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 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 SUNETA DEVI(Self) HP-03-006-221-00956500/271 SC पनेह सीह A A A P P A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SUJANPUR 089000 1303006221WL020618 Credited 03/05/2022   2 SANTOSH KUMARI(Self) HP-03-006-221-00957000/751 SC दरगौड़ A A A P P A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SUJANPUR TIRA PUNB0089000 1303006221WL020618 Credited 03/05/2022   Daily Attendence 0 0 0 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 812 Average Per labour 406

Total man days : 4