Muster Roll No. : 3221	Date From : 21/08/2021    Date To : 31/08/2021	Sanction No. : 1312004172/2021-2022/38004/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201735	Work Name : भूमि सुधार रघुवीर सिंह पुत्र मल्कियत सिंह (1312004172/IF/32201735)

Measurement Book Detail

MB NO.  29848        Page NO.  29

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 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 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL004735 Credited 03/12/2021   2 Beanto Devi(Self) HP-12-004-172-01195500/255 OTHER सैंसोवाल A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004735 Credited 03/12/2021   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 1827

Total man days : 18