Muster Roll No. : 9221	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 1312002062/2021-2022/15183/AS    Sanction Date : 19/02/2022
Work Code : 1312002062/WC/8000102904	Work Name : C/O RAIN HERVESTING WATER TANK MANOJ KUMAR S/O BABBU RAM,CHHAPROH KALAN

Measurement Book Detail

MB NO.  1009        Page NO.  31

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 Babu ram(Self) HP-12-002-062-01165000/131 OTHER छपरोह कंला P A A A A A A A A A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK ThanaKalan 172300 1312002062WL012593 Credited 03/04/2022   2 RAJ KUMARI(Wife) HP-12-002-062-01165000/398 OTHER छपरोह कंला P A A A A A A A A A A A A A A 1 203 203 0 0 203 STATE BANK OF INDIA UNA SBIN0006268 1312002062WL012593 Credited 03/04/2022   Daily Attendence 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 406

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

Total Cash payment(In Rs.) Cash 406 Average Per labour 203

Total man days : 2