Muster Roll No. : 6472	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1312004172/2021-2022/105004/AS    Sanction Date : 23/12/2021
Work Code : 1312004172/IF/32247620	Work Name : Bhumi Sudhar Vijay Kumar s/o Tilak Raj (1312004172/IF/32247620)

Measurement Book Detail

MB NO.  19573        Page NO.  25

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 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011926 Credited 08/03/2022   2 RAMA DEVI(Wife) HP-12-004-172-01195500/221 OTHER सैंसोवाल A A P P P P P P P P A A P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011926 Credited 08/03/2022   3 Santosh Kumari(Self) HP-12-004-172-01195500/347 OTHER सैंसोवाल P P P P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011926 Credited 08/03/2022   4 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल P P P P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL011926 Credited 08/03/2022   5 Parveen Kumari(Self) HP-12-004-172-01195500/346 OTHER सैंसोवाल A A A P P P P P P P A P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL011926 Credited 08/03/2022   Daily Attendence 3 3 4 5 5 5 5 5 5 5 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10962

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 2192.3999

Total man days : 54