Muster Roll No. : 3096	Date From : 17/08/2021    Date To : 31/08/2021	Sanction No. : 1312004175/2021-2022/45817/AS    Sanction Date : 01/07/2021
Work Code : 1312004175/IF/32203767	Work Name : C/o MMAY House Sh. Narinder Kumar S/o Ram Singh (1312004175/IF/32203767)

Measurement Book Detail

MB NO.  19567        Page NO.  4

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 BHAJAN KAUR(Self) HP-12-004-172-01195500/280 OTHER समनाल P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL005139 Credited 03/12/2021   2 MAMTA DEVI(Self) HP-12-004-172-01195600/383 OTHER समनाल P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL005139 Credited 04/12/2021   Daily Attendence 2 2 2 2 2 2 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 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 3045

Total man days : 30