Muster Roll No. : 1931	Date From : 16/08/2020    Date To : 30/08/2020	Sanction No. : 1312004172/2020-2021/43993/AS    Sanction Date : 12/06/2020
Work Code : 1312004172/IF/32151282	Work Name : भूमि विकास राजेश कुमार पुत्र कुशल सिंह (1312004172/IF/32151282)

Measurement Book Detail

MB NO.  9320        Page NO.  93

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 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल A P P A P A P P P P P P A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003935 Credited 17/09/2020   2 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल A A A A A A A A A A A P P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003935 Credited 17/09/2020   3 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल A P P A P A P P P P A P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003935 Credited 17/09/2020   4 Rajesh Kumar HP-12-004-172-01195500/83 OTHER सैंसोवाल A P P A P A P A A P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL009353 Credited 08/03/2021   Daily Attendence 0 3 3 0 3 0 3 2 2 3 2 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 3762

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

Total Cash payment(In Rs.) Cash 6732 Average Per labour 1683

Total man days : 34