Muster Roll No. : 556	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1312004172/2021-2022/43913/AS    Sanction Date : 31/03/2022
Work Code : 1312004172/IF/32280438	Work Name : भूमि सुधार व् पौधारोपण अशोक कुमार पुत्र गुरदास राम (1312004172/IF/32280438)

Measurement Book Detail

MB NO.  19573        Page NO.  40

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 Parmila Devi(Self) HP-12-004-172-01195500/311 SC सैंसोवाल P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001310 Credited 27/06/2022   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2756 Average Per labour 2756

Total man days : 13