Muster Roll No. : 12800	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1304013623/2020-2021/64720/AS    Sanction Date : 19/08/2020
Work Code : 1304013623/IC/32059497	Work Name : C/O KUHAL GANDLU NALA TO PARDEEP HOUSE (1304013623/IC/32059497)

Measurement Book Detail

MB NO.  11115        Page NO.  50

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 Darshna Devi(Self) HP-04-013-623-00405800/480 OTHER कलोहा उपरला A A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031173 Credited 08/03/2022   2 Rohit Kumar(Son) HP-04-013-623-00405800/357 OTHER कलोहा उपरला A A A P P P P P P P P P A A A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031173 Credited 08/03/2022   3 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला A A A P P P P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL031173 Credited 07/03/2022   4 Savita(Self) HP-04-013-623-00405800/323 OTHER कलोहा उपरला A A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL031173 Credited 08/03/2022   Daily Attendence 0 0 0 4 4 4 4 4 4 4 4 3 2 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 2283.75

Total man days : 45