Muster Roll No. : 3222	Date From : 21/08/2021    Date To : 31/08/2021	Sanction No. : 1312004172/2021-2022/37998/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201752	Work Name : भूमि सुधार व् पौधारोपण देस राज पुत्र अनन्त राम (1312004172/IF/32201752)

Measurement Book Detail

MB NO.  29848        Page NO.  29

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 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 Sneh Lata(Self) HP-12-004-172-01195500/271 OTHER सैंसोवाल A A P P P P P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004740 Credited 03/12/2021   2 Raj Kumari(Self) HP-12-004-172-01195500/275 OTHER सैंसोवाल A A P P P P P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004740 Credited 03/12/2021   3 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल A A A A A A A P P P A 3 203 609 0 0 609 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004740 Credited 03/12/2021   4 Parmla devi(Self) HP-12-004-172-01195500/329 OTHER सैंसोवाल A A P P P P P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004740 Credited 04/12/2021   5 Kushal devi(Self) HP-12-004-172-01195500/379 OTHER सैंसोवाल A A P P P P P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004740 Credited 04/12/2021   6 Parvesh Kumari(Self) HP-12-004-172-01195500/395 OTHER सैंसोवाल A A A A A P P P P P A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004740 Credited 04/12/2021   7 KAMLESH KUMARI(Self) HP-12-004-172-01195500/252 OTHER सैंसोवाल A A P P P P P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004740 Credited 04/12/2021   8 Sharda Devi(Self) HP-12-004-172-01195500/334 OTHER सैंसोवाल A A P P P P P A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004740 Credited 04/12/2021   9 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल A A P P P P P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004740 Credited 03/12/2021   Daily Attendence 0 0 7 7 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12383

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

Total Cash payment(In Rs.) Cash 12383 Average Per labour 1375.8889

Total man days : 61