Muster Roll No. : 3259	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 6380/85    Sanction Date : 07/08/2021
Work Code : 1312004172/RC/8000131488	Work Name : निर्माण रोड मंगल राम के खेत से सरवन सिंह के खेत तक (1312004172/RC/8000131488)

Measurement Book Detail

MB NO.  19573        Page NO.  3

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 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 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल A P P P A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL009041 Credited 23/02/2022   2 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL005427 Credited 03/12/2021   3 kamlesh kumari(Wife) HP-12-004-172-01195600/188 SC सैंसोवाल P P P P A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005427 Credited 04/12/2021   Daily Attendence 2 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1421 Amount Paid ST 0 Amount Paid Other 609

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

Total Cash payment(In Rs.) Cash 2030 Average Per labour 676.6667

Total man days : 10