Muster Roll No. : 9228	Date From : 16/10/2021    Date To : 31/10/2021	Sanction No. : 1304013623/2021-2022/26065/AS    Sanction Date : 04/05/2021
Work Code : 1304013623/FP/8000088201	Work Name : C/0 CREAT NEAR THE AGG.CO.SOCIETY SARD BAMMI DOAM (1304013623/FP/8000088201)

Measurement Book Detail

MB NO.  11115        Page NO.  90

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 16 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 Sh. Puran Singh HP-04-013-623-00408400/95 OTHER सरड़ अभामी डोम A A A P P P A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA 1304013623WL022037 Credited 03/12/2021   2 Veena Devi(Wife) HP-04-013-623-00408400/249 SC सरड़ अभामी डोम A A A P P P A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022037 Credited 03/12/2021   3 Sh. Rakesh Kumar HP-04-013-623-00408400/80 OTHER सरड़ अभामी डोम A A A P P P A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022037 Credited 03/12/2021   4 Sh. Hoshiar Singh HP-04-013-623-00408400/4 SC सरड़ अभामी डोम A A A A P P A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK KALOHA 1304013623WL022037 Credited 03/12/2021   5 Batan Chand HP-04-013-623-00408400/13 SC सरड़ अभामी डोम A A A A P P A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK KALOHA 1304013623WL022037 Credited 04/12/2021   6 Sh.Rajesh Kumar HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम A A A A P P A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022037 Credited 04/12/2021   7 Parvin Kumari(Self) HP-04-013-623-00408400/296 OTHER सरड़ अभामी डोम A A A P P P A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022037 Credited 03/12/2021   8 Sh. Lal Chand HP-04-013-623-00408400/76 OTHER सरड़ अभामी डोम A A A P P P A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022037 Credited 03/12/2021   9 Urmila Devi(Wife) HP-04-013-623-00408400/10 SC सरड़ अभामी डोम A A A A P P A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL022037 Credited 04/12/2021   Daily Attendence 0 0 0 5 9 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1827 Amount Paid ST 0 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 4669 Average Per labour 518.7778

Total man days : 23