Muster Roll No. : 1248	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1312004172/2021-2022/38001/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201744	Work Name : भूमि सुधार नरदेव सिंह पुत्र मल्कियत सिंह (1312004172/IF/32201744)

Measurement Book Detail

MB NO.  29848        Page NO.  14

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 Satnam HP-12-004-172-01195500/18 OTHER सैंसोवाल P A P P P P A A P P A P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002841 Credited 27/07/2021   2 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P A P P P P P A P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002841 Credited 28/07/2021   Daily Attendence 2 0 2 2 2 2 1 0 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 2233

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

Total Cash payment(In Rs.) Cash 4669 Average Per labour 2334.5

Total man days : 23