Muster Roll No. : 325	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 1312004175/2021-2022/5232/AS    Sanction Date : 18/02/2022
Work Code : 1312004175/IF/32255088	Work Name : C/O MMAY House Kailash Kumari w/o Gurdiyal (1312004175/IF/32255088)

Measurement Book Detail

MB NO.  19567        Page NO.  27

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 KAILASH KUMARI(Self) HP-12-004-172-01195500/261 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001191 Credited 11/06/2022   2 Nisha Devi(Self) HP-12-004-172-01195500/330 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001191 Credited 11/06/2022   3 Darshna Devi(Self) HP-12-004-172-01195600/399 SC समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001191 Credited 11/06/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 3180

Total man days : 45