Muster Roll No. : 585	Date From : 01/07/2020    Date To : 15/07/2020	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.  88

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 Roshni devi HP-12-004-172-01195500/47 SC समनाल P P P P P P P A A P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002296 Credited 23/07/2020   2 krishni devi HP-12-004-172-01195500/53 SC समनाल A P P P P P A A A P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002296 Credited 23/07/2020   3 Suresh Kumari(Wife) HP-12-004-172-01195500/179 OTHER समनाल A P A P P P P A P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002296 Credited 23/07/2020   4 Rajesh Kumar HP-12-004-172-01195500/83 OTHER सैंसोवाल P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL009353 Credited 08/03/2021   Daily Attendence 2 4 3 4 4 4 3 0 2 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 2475

Total man days : 50