Muster Roll No. : 4727	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 1312004172/2020-2021/91427/AS    Sanction Date : 27/10/2020
Work Code : 1312004172/IF/32160334	Work Name : भूमि विकास कश्मीरी लाल पुत्र राम दयाल (1312004172/IF/32160334)

Measurement Book Detail

MB NO.  29848        Page NO.  13

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 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 Kashamiri Lal HP-12-004-172-01195500/150 OTHER सैंसोवाल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009675 Credited 24/03/2021   2 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL009675 Credited 24/03/2021   3 Neelam Kumari(Self) HP-12-004-172-01195500/259 OTHER सैंसोवाल X A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009675 Credited 24/03/2021   4 Santosh Kumari(Self) HP-12-004-172-01195500/374 OTHER सैंसोवाल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009675 Credited 26/03/2021   5 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल X P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL009675 Credited 24/03/2021   6 Raj Kumari HP-12-004-172-01195600/333 OTHER सैंसोवाल X A P A P P P P A P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009675 Credited 26/03/2021   Daily Attendence 0 4 6 5 6 6 6 6 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 12078

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 2442

Total man days : 74