Muster Roll No. : 4872	Date From : 04/12/2023    Date To : 15/12/2023	Sanction No. : 1312004172/2023-2024/66937/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117603	Work Name : भूमि सुधार ओम् प्रकाश पुत्र हरनाम सिंह (1312004172/IF/8000117603)

Measurement Book Detail

MB NO.  19674        Page NO.  34

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 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 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल A P A P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 PARVEEN KUMARI(Self) HP-12-004-172-01195500/315 OTHER सैंसोवाल A A A P A A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011247 Credited 13/04/2024   4 GURBACHNI DEVI(Self) HP-12-004-172-01195500/238 OTHER सैंसोवाल A P A P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0012575 Credited 15/06/2024   5 KAMLESH KUMARI(Self) HP-12-004-172-01195500/252 OTHER सैंसोवाल A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   6 GIANO DEVI(Self) HP-12-004-172-01195500/328 OTHER सैंसोवाल A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   Daily Attendence 0 5 0 6 5 5 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2240

Total man days : 56