Muster Roll No. : 4048	Date From : 24/10/2023    Date To : 31/10/2023	Sanction No. : 1312004172/2022-2023/88338/AS    Sanction Date : 26/08/2022
Work Code : 1312004172/IF/32303910	Work Name : भूमि सुधार व पौधारोपण कुलदीप चन्द पुत्र हजारी लाल (1312004172/IF/32303910)

Measurement Book Detail

MB NO.  19674        Page NO.  18

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 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 Kuldip Chand(Self) HP-12-004-172-01195500/336 OTHER सैंसोवाल P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 Kushal devi(Self) HP-12-004-172-01195500/379 OTHER सैंसोवाल A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 Sharda Devi(Self) HP-12-004-172-01195500/384 OTHER सैंसोवाल P P P P P P A A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0012575 Credited 15/06/2024   4 Aruna Kumari(Self) HP-12-004-172-01195500/381 OTHER सैंसोवाल P P A P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0012575 Credited 15/06/2024   5 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   6 Sharda Devi(Self) HP-12-004-172-01195500/334 OTHER सैंसोवाल P A P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   Daily Attendence 4 5 5 6 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 35