Muster Roll No. : 13063	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1304013623/2020-2021/102361/AS    Sanction Date : 16/11/2020
Work Code : 1304013623/RC/8000114722	Work Name : C/O P.wall and Path near Surinder / Baljeet house

Measurement Book Detail

MB NO.  11115        Page NO.  80

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 Shashi Kumar HP-04-013-623-00408400/5 SC सरड़ अभामी डोम X X X X X A A A P P P A P A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK KALOHA 1304013623WL029927 Credited 09/03/2022   2 Sh.Ravinder Kumar HP-04-013-623-00408400/210 OTHER सरड़ अभामी डोम X X X X X A A A A P A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL029927 Credited 07/03/2022   3 Azad Singh HP-04-013-623-00408400/82 OTHER सरड़ अभामी डोम X X X X X A A A P P P A P A P A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL029927 Credited 07/03/2022   4 Santosh Kumari(Mother) HP-04-013-623-00408400/518 OTHER सरड़ अभामी डोम X X X X X A A A P P P A P A P A 5 203 1015 0 0 1015 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013623WL029927 Credited 07/03/2022   5 Rahul Rana(Self) HP-04-013-623-00408400/518 OTHER सरड़ अभामी डोम X X X X X A A A P P P A P A P A 5 203 1015 0 0 1015 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013623WL029927 Credited 07/03/2022   Daily Attendence 0 0 0 0 0 0 0 0 4 5 4 0 4 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 812 Amount Paid ST 0 Amount Paid Other 3248

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 812

Total man days : 20