Muster Roll No. : 4598	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 1312004172/2020-2021/91432/AS    Sanction Date : 27/10/2020
Work Code : 1312004172/IF/32170615	Work Name : भूमि विकास हंसराज पुत्र लक्षमण दास (1312004172/IF/32170615)

Measurement Book Detail

MB NO.  29848        Page NO.  8

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 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 RAKSH DEVI(Self) HP-12-004-172-01195500/226 SC सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009387 Credited 10/03/2021   2 SUNITA DEVI(Self) HP-12-004-172-01195500/227 SC सैंसोवाल P P P P P P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009387 Credited 11/03/2021   3 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009387 Credited 10/03/2021   4 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009387 Credited 10/03/2021   5 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P P P P P P P A P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009387 Credited 10/03/2021   6 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल P P P P P A P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009387 Credited 10/03/2021   7 Hans Raj HP-12-004-172-01195500/175 OTHER सैंसोवाल P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL009387 Credited 10/03/2021   Daily Attendence 7 7 7 7 7 6 7 6 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 12474

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

Total Cash payment(In Rs.) Cash 17424 Average Per labour 2489.1428

Total man days : 88