Muster Roll No. : 667	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 975-76    Sanction Date : 05/06/2021
Work Code : 1304013623/WH/32043574	Work Name : R/O Gallary Kaloha khed (1304013623/WH/32043574)

Measurement Book Detail

MB NO.  65        Page NO.  87

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 Anmol(Son) HP-04-013-623-00405900/433 OTHER व्रहम नगर B B A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL002523 Credited 16/05/2022   2 Ankush HP-04-013-623-00405800/2 OTHER कलोहा उपरला B B A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL002523 Credited 16/05/2022   3 Sachin(Son) HP-04-013-623-00405800/28 OTHER कलोहा उपरला B B A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL002523 Credited 16/05/2022   4 Suresh Kumar HP-04-013-623-00405600/241 SC कलोहा निचला B B A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL002523 Credited 16/05/2022   5 Ajay Rana(Son) HP-04-013-623-00405600/277 OTHER कलोहा निचला B B A P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL002523 Credited 16/05/2022   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 9744

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2436

Total man days : 60