Muster Roll No. : 4471	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 1312004172/2023-2024/66941/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117594	Work Name : भूमि सुधार अशोक कुमार पुत्र गुरप्यारा (1312004172/IF/8000117594)

Measurement Book Detail

MB NO.  19674        Page NO.  30

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 14 15 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 Raj kumari(Self) HP-12-004-172-01195500/375 SC सैंसोवाल P P P P P A P P A P P P A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल P A A P A A A A A A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल P P P P P A P P A A P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   4 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल P P P P P A P P A P P A P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   5 Santosh Kumari(Self) HP-12-004-172-01195500/374 OTHER सैंसोवाल A P P P P A P A A P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   6 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल A P P P P A P P A P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   7 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल P P A P P A P P A P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   Daily Attendence 5 6 5 7 6 0 6 5 0 5 7 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 2262.8572

Total man days : 66