Muster Roll No. : 4710	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 1312004175/2023-2024/119387/AS    Sanction Date : 20/11/2023
Work Code : 1312004175/IF/8000118707	Work Name : भूमि सुधार अवतार सिंह ,विजय कुमार पुत्र किशन सिंह GP SAMNAL (1312004175/IF/8000118707)

Measurement Book Detail

MB NO.  19567        Page NO.  67

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 Tarsem Singh(Self) HP-12-004-172-01195600/389 OTHER समनाल P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   2 JOGINDER LAL(Self) HP-12-004-172-01195500/326 OTHER समनाल P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   3 BALBIR CHAND(Self) HP-12-004-172-01195500/224 SC समनाल P P P P P P A P X X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   4 BHAJAN KAUR(Self) HP-12-004-172-01195500/280 OTHER समनाल P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   5 Sandesh Kumari(Self) HP-12-004-172-01195500/370 OTHER समनाल P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   6 Santosh Devi(Self) HP-12-004-172-01195600/391 OTHER समनाल P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   7 Ram Sawroop(Self) HP-12-004-172-01195600/401 OTHER समनाल P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   8 Radha Devi(Self) HP-12-004-172-01195600/402 OTHER समनाल P P P P P P A P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   9 Manoj Kumar(Self) HP-12-004-172-01195500/85 SC समनाल P P P P P X X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   10 Suman Lata(Self) HP-12-004-172-01195600/388 OTHER समनाल P P P P X X X X X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   Daily Attendence 10 10 10 10 9 8 0 8 7 7 7 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 112