Muster Roll No. : 5255	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1304013623/2021-2022/40170/AS    Sanction Date : 25/06/2021
Work Code : 1304013623/LD/8000045543	Work Name : land development /Plantation Saroj kumari w/o late sh Ashok Kumar land (1304013623/LD/8000045543)

Measurement Book Detail

MB NO.  11115        Page NO.  80

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 Sunita Devi(Self) HP-04-013-623-00408300/340 OTHER सरड़ भामी अवाल P P A P P A A A A A P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012225 Credited 25/08/2021   2 Ajay Kumar(Self) HP-04-013-623-00408400/434 OTHER सरड़ अभामी डोम P P P P P A A A A A A P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012225 Credited 25/08/2021   3 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम A P A A A A A A A A P P P P A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012225 Credited 25/08/2021   4 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P P P A A A A A P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012225 Credited 25/08/2021   5 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P A A A A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012225 Credited 25/08/2021   6 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P P P A A A A A P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012225 Credited 25/08/2021   Daily Attendence 5 6 3 4 4 0 0 0 0 0 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8323

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

Total Cash payment(In Rs.) Cash 8323 Average Per labour 1387.1666

Total man days : 41