Muster Roll No. : 8293	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1304003114/2020-2021/68311/AS    Sanction Date : 18/08/2020
Work Code : 1304003114/IF/32158087	Work Name : C/o Bhumi Sudhar & Plantation in the Land of Naresh Kumar W/o Deepraj (1304003114/IF/32158087)

Measurement Book Detail

MB NO.  12032        Page NO.  60

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 Mado ram HP-04-003-114-00375200/39 OTHER रैन्टा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL035907 Credited 07/01/2021   2 NARESH KUMARI(Daughter-in-Law) HP-04-003-114-00375200/39 OTHER रैन्टा P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL035907 Credited 08/01/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

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

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 2574

Total man days : 26