Muster Roll No. : 2191	Date From : 21/08/2022    Date To : 31/08/2022	Sanction No. : 969/974    Sanction Date : 02/03/2022
Work Code : 1312004175/FP/8000104742	Work Name : Crate work F/O Paramjit Singh to F/O Seeto Devi (CONVERGENCE WITH 15TH FC ) (1312004175/FP/8000104742)

Measurement Book Detail

MB NO.  19567        Page NO.  31

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 Suresh Kumari(Wife) HP-12-004-172-01195500/179 OTHER समनाल A P P P P P P P P P P 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL003738 Credited 12/09/2022   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 2120

Total man days : 10