Muster Roll No. : 11391	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1304013623/2020-2021/102973/AS    Sanction Date : 26/11/2020
Work Code : 1304013623/RC/8000114036	Work Name : C/O RASTA /P/WALL SCHOOL TO HARIJAN BASTI (1304013623/RC/8000114036)

Measurement Book Detail

MB NO.  11115        Page NO.  73

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 Ajay Kumar(Self) HP-04-013-623-00408400/434 OTHER सरड़ अभामी डोम A A A A A A A A A P P A P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   2 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम A A A P A A P A A A P A A P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   3 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल A A P P P A P P A P P A A P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   4 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल A P P P P A P P P P P A P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 07/03/2022   5 Ratan Chand(Self) HP-04-013-623-00405800/498 OTHER कलोहा उपरला A A P P A A A P P P P A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   Daily Attendence 0 1 3 4 2 0 3 3 2 4 5 0 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1461.6

Total man days : 36