Muster Roll No. : 1988	Date From : 17/07/2021    Date To : 31/07/2021	Sanction No. : 1312004172/2021-2022/38002/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201765	Work Name : भूमि सुधार राकेश कुमार पुत्र ठाकुर दास (1312004172/IF/32201765)

Measurement Book Detail

MB NO.  29848        Page NO.  22

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 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल A A A A A P A A A A A A A P A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003763 Credited 13/08/2021   2 TRISHLA DEVI(Self) HP-12-004-172-01195500/240 OTHER सैंसोवाल A A A A A P P P P P A A P P A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL003763 Credited 11/08/2021   3 Rakesh Thakur(Self) HP-12-004-172-01195500/286 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003763 Credited 11/08/2021   4 Santosh Kumari(Self) HP-12-004-172-01195500/322 SC सैंसोवाल P A A A A P A P P P A A P P A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003763 Credited 12/08/2021   Daily Attendence 2 0 0 0 0 4 2 3 3 3 0 0 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1827 Amount Paid ST 0 Amount Paid Other 3045

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 24