Muster Roll No. : 3803	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1312004172/2021-2022/38002/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201765	Work Name : भूमि सुधार राकेश कुमार पुत्र ठाकुर दास (1312004172/IF/32201765)

Measurement Book Detail

MB NO.  19573        Page NO.  5

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 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल A A P P P A A A P P P A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006735 Credited 03/12/2021   2 Babli Rani(Self) HP-12-004-172-01195500/380 SC सैंसोवाल A A P P P A A A P P P A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006735 Credited 04/12/2021   3 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल A A P P P A A A P P A A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL006735 Credited 03/12/2021   4 Seema Devi(Self) HP-12-004-172-01195500/325 OTHER सैंसोवाल A A P P P A A A P P A A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006735 Credited 04/12/2021   5 Santosh Kumari(Self) HP-12-004-172-01195500/347 OTHER सैंसोवाल A A A P P A A A P P P A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006735 Credited 04/12/2021   6 Sushma Devi(Self) HP-12-004-172-01195500/361 OTHER सैंसोवाल A A P P P A A A P P A A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006735 Credited 04/12/2021   Daily Attendence 0 0 5 6 6 0 0 0 6 6 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3451 Amount Paid ST 0 Amount Paid Other 3045

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

Total Cash payment(In Rs.) Cash 6496 Average Per labour 1082.6666

Total man days : 32