Muster Roll No. : 6151	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 1312004140/2021-2022/75527/AS    Sanction Date : 06/09/2021
Work Code : 1312004140/RC/8000133513	Work Name : नि० रास्ता रघुवीर के घर से लेकर नसीब के खेत तक (1312004140/RC/8000133513)

Measurement Book Detail

MB NO.  29773        Page NO.  95

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 Reeta Devi(Wife) HP-12-004-140-01183000/535 SC भदसाली हार X X X A P A A A A P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010891 Credited 09/03/2022   2 Naresh Kumari(Self) HP-12-004-140-01183000/552 OTHER भदसाली हार X X X A P A A A A P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010891 Credited 07/03/2022   3 Sunita Devi(Self) HP-12-004-140-01183000/553 OTHER भदसाली हार X X X A A A A A A P P P P P A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010891 Credited 07/03/2022   4 Ram piari(Self) HP-12-004-140-01183000/620 SC भदसाली हार X X X A P A A A A P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010891 Credited 09/03/2022   5 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार X X X A A A A A A A P P P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010891 Credited 09/03/2022   6 gURDEV CHAND(Husband) HP-12-004-140-01183000/100 SC भदसाली हार X X X A P A A A A P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010891 Credited 09/03/2022   7 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार X X X A A A A A A A P P P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010891 Credited 09/03/2022   8 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार X X X A P A A A A P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010891 Credited 09/03/2022   9 darshna Devi HP-12-004-140-01183000/318 OTHER भदसाली हार X X X A P A A A A P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010891 Credited 07/03/2022   Daily Attendence 0 0 0 0 6 0 0 0 0 7 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7714 Amount Paid ST 0 Amount Paid Other 3857

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

Total Cash payment(In Rs.) Cash 11571 Average Per labour 1285.6666

Total man days : 57