Muster Roll No. : 362	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1312005231/2021-2022/25509/AS    Sanction Date : 26/04/2021
Work Code : 1312005231/IF/32193927	Work Name : LAND LEVELLING & PLANTATION KULDEEP SINGH S/O AMAR SINGHGP TABBA (1312005231/IF/32193927)

Measurement Book Detail

MB NO.  579        Page NO.  33

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 surjeet kaur(Wife) HP-12-005-231-01189700/35 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000508 Credited 26/05/2021   2 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000508 Credited 26/05/2021   3 NEHA(Self) HP-12-005-231-01189700/400 OTHER जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000508 Credited 28/05/2021   4 ANITA DEVI(Self) HP-12-005-231-01189700/401 OTHER जलग्रा A A A P P P P P A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000508 Credited 28/05/2021   Daily Attendence 0 0 0 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4466 Amount Paid ST 0 Amount Paid Other 4466

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

Total Cash payment(In Rs.) Cash 8932 Average Per labour 2233

Total man days : 44