Muster Roll No. : 17574	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 1304013623/2020-2021/51658/AS    Sanction Date : 09/07/2020
Work Code : 1304013623/RC/8000107495	Work Name : Comp. work of link road from khed to Bishamber Singh house (1304013623/RC/8000107495)

Measurement Book Detail

MB NO.  12142        Page NO.  59

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 16 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 Sh.Jasbir Singh HP-04-013-623-00408400/237 OTHER सरड़ अभामी डोम A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK KALOHA 1304013623WL043259 Credited 03/05/2022   2 Sh. Puran Singh HP-04-013-623-00408400/95 OTHER सरड़ अभामी डोम A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK KALOHA 1304013623WL043259 Credited 03/05/2022   3 Sh. Ashok Kumar HP-04-013-623-00408400/96 OTHER सरड़ अभामी डोम A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK KALOHA 1304013623WL043259 Credited 03/05/2022   4 Vijay Kumar(Self) HP-04-013-623-00408400/370 OTHER सरड़ अभामी डोम A A P P P P P P P P P P P P A A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL043259 Credited 03/05/2022   5 Sh.Sharvan Kumar HP-04-013-623-00408400/239 OTHER सरड़ अभामी डोम A A P P P P P P P P P P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL043259 Credited 03/05/2022   6 Sh.Rajesh Kumar HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL043259 Credited 03/05/2022   7 Sh.Bhuri Singh HP-04-013-623-00408400/211 OTHER सरड़ अभामी डोम A A A P P P P P P P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL043259 Credited 03/05/2022   8 Parvin Kumari(Self) HP-04-013-623-00408400/296 OTHER सरड़ अभामी डोम A A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL043259 Credited 03/05/2022   Daily Attendence 0 0 7 8 8 8 8 8 8 8 8 7 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21721

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

Total Cash payment(In Rs.) Cash 21721 Average Per labour 2715.125

Total man days : 107