Muster Roll No. : 14026	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1304013623/2020-2021/102973/AS    Sanction Date : 26/11/2020
Work Code : 1304013623/RC/8000114036	Work Name : C/O RASTA /P/WALL SCHOOL TO HARIJAN BASTI (1304013623/RC/8000114036)

Measurement Book Detail

MB NO.  12142        Page NO.  25

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 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल X X X X X X A A A A P P P A P 4 203 812 0 0 812 PUNJAB NATIONAL BANK KALOHA 1304013623WL033431 Credited 09/03/2022   2 Sonu Devi HP-04-013-623-00408300/7 OTHER सरड़ भामी अवाल X X X X X X A A A A A P A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL033431 Credited 07/03/2022   3 Ajay Kumar(Self) HP-04-013-623-00408400/434 OTHER सरड़ अभामी डोम X X X X X X A A A A A P P A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL033431 Credited 08/03/2022   4 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल X X X X X X A A A A A P P A P 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL033431 Credited 08/03/2022   5 Sh. Des Raj HP-04-013-623-00408300/155 OTHER सरड़ भामी अवाल X X X X X X A A A A P P P A P 4 203 812 0 0 812 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL033431 Credited 07/03/2022   6 Sh. Sanjeev Kumar HP-04-013-623-00408300/158 OTHER सरड़ भामी अवाल X X X X X X A A A A P P P A P 4 203 812 0 0 812 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL033431 Credited 07/03/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 0 3 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 812 Amount Paid ST 0 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 609

Total man days : 18