Muster Roll No. : 2703	Date From : 03/08/2023    Date To : 15/08/2023	Sanction No. : 1312004172/2022-2023/88340/AS    Sanction Date : 26/08/2022
Work Code : 1312004172/IF/32303907	Work Name : भूमि सुधार व पौधारोपण हेम राज पुत्र चमन लाल (1312004172/IF/32303907)

Measurement Book Detail

MB NO.  19674        Page NO.  10

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 Reeta Devi(Wife) HP-12-004-172-01195500/254 SC सैंसोवाल A A P P A P A P A P P A A 6 16 1344 0 0 96 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल A A A A A A A P A P P A A 3 16 672 0 0 48 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   3 Neelam Kumari(Self) HP-12-004-172-01195500/259 OTHER सैंसोवाल A P P P A P A P A P A A A 6 16 1344 0 0 96 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   4 Sneh Lata(Self) HP-12-004-172-01195500/271 OTHER सैंसोवाल A P P P A P P A P P P P P 10 16 2240 0 0 160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   5 Seema Devi(Self) HP-12-004-172-01195500/325 OTHER सैंसोवाल A P P P A P P A P P P P P 10 16 2240 0 0 160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   6 Santosh Kumari(Self) HP-12-004-172-01195500/347 OTHER सैंसोवाल A P P P A P A P P P P P P 10 16 2240 0 0 160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   7 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल A A A P A P A P A P P A A 5 16 1120 0 0 80 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   8 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल A P P P A P A P A P P A A 7 16 1568 0 0 112 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL0010298 Credited 16/03/2024   9 GURBACHNI DEVI(Self) HP-12-004-172-01195500/238 OTHER सैंसोवाल A P P P A P P P P P P P P 11 16 2464 0 0 176 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010298 Credited 16/03/2024   10 Soma Devi(Self) HP-12-004-172-01195500/377 OTHER सैंसोवाल A P P P A P P A P A P P P 9 16 2016 0 0 144 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010298 Credited 16/03/2024   Daily Attendence 0 7 8 9 0 9 4 7 5 9 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 144 Amount Paid ST 0 Amount Paid Other 1088

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 123.2

Total man days : 77