Muster Roll No. : 2216	Date From : 03/09/2021    Date To : 15/09/2021	Sanction No. : 02839    Sanction Date : 27/08/2021
Work Code : 1312001012/LD/8000053493	Work Name : LAND DEVELOPMENT OF JAGDISH RAM S/O SHRI HUKUM RAM (1312001012/LD/8000053493)

Measurement Book Detail

MB NO.  9805        Page NO.  47

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 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 REENA DEVI HP-12-001-012-01145000/180 OTHER चरुरु P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001012WL005801 Credited 04/12/2021   2 JANKO DEVI(Wife) HP-12-001-012-01145000/27 OTHER चरुरु P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005801 Credited 03/12/2021   3 KAMLESH KUMARI HP-12-001-012-01145000/187 OTHER चरुरु P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005801 Credited 03/12/2021   4 KULDEEP CHAND(Self) HP-12-001-012-01145000/327 OTHER चरुरु P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005801 Credited 03/12/2021   5 SOM DUTT(Self) HP-12-001-012-01145000/308 OTHER चरुरु P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005801 Credited 03/12/2021   6 SUNITA DEVI HP-12-001-012-01145000/181 OTHER चरुरु P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005801 Credited 03/12/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15834

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

Total Cash payment(In Rs.) Cash 15834 Average Per labour 2639

Total man days : 78