Muster Roll No. : 5917	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 1312004175/2021-2022/105029/AS    Sanction Date : 23/12/2021
Work Code : 1312004175/IF/32247462	Work Name : भूमि सुधार गुरमेल सिंह पुत्र राम प्यारा (1312004175/IF/32247462)

Measurement Book Detail

MB NO.  19567        Page NO.  14

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 Usha Devi HP-12-004-172-01195500/163 SC समनाल P P P P A P P A A P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL010816 Credited 09/03/2022   Daily Attendence 1 1 1 1 0 1 1 0 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 2436

Total man days : 12