Muster Roll No. : 12801	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1304013623/2021-2022/24660/AS    Sanction Date : 22/04/2021
Work Code : 1304013623/IC/32062008	Work Name : C/O Nali near land Kishori Lal Chain singh etc. house (1304013623/IC/32062008)

Measurement Book Detail

MB NO.  11115        Page NO.  73

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 16 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 Ajay Kumar HP-04-013-623-00405800/23 OTHER कलोहा उपरला A A A P P P P A A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL029927 Credited 07/03/2022   2 URMILA DEVI(Wife) HP-04-013-623-00405800/18 OTHER कलोहा उपरला A A A P P P P A A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL029927 Credited 07/03/2022   3 SAROJ BALA(Wife) HP-04-013-623-00405800/360 SC कलोहा उपरला A A A P P P A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL029927 Credited 09/03/2022   4 Chanchla Devi(Wife) HP-04-013-623-00405800/373 OTHER कलोहा उपरला A A A P P P A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL029927 Credited 08/03/2022   5 Chain Singh(Self) HP-04-013-623-00405800/388 OTHER कलोहा उपरला A A A P P P P A A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL029927 Credited 08/03/2022   6 Raj Kumari(Self) HP-04-013-623-00405800/248 SC कलोहा उपरला A A A P P P A A A A A A A A X X 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA 1304013623WL029927 Credited 09/03/2022   7 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला A A A P P P P A A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL029927 Credited 07/03/2022   8 Sunil Kumar(Husband) HP-04-013-623-00405600/413 SC कलोहा निचला A A A P P P A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL029927 Credited 09/03/2022   9 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला A A A P P A A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL029927 Credited 07/03/2022   Daily Attendence 0 0 0 9 9 8 4 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1827 Amount Paid ST 0 Amount Paid Other 4263

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 676.6667

Total man days : 30