Muster Roll No. : 2245	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1312004140/2021-2022/51851/AS    Sanction Date : 13/07/2021
Work Code : 1312004140/IF/32210191	Work Name : भूमि सुधार चैन्चला देवी W/O मोहन सिंह (1312004140/IF/32210191)

Measurement Book Detail

MB NO.  29773        Page NO.  79

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 Lata Devi(Wife) HP-12-004-140-01183000/397 OTHER भदसाली हार P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004293 Credited 25/08/2021   2 Neelam Kumari(Wife) HP-12-004-140-01183000/34 SC भदसाली हार P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004293 Credited 25/08/2021   3 Santosh Kumari(Wife) HP-12-004-140-01183000/366 OTHER भदसाली हार P P P P P A P P P P P A A A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004140WL004293 Credited 25/08/2021   4 Suman(Wife) HP-12-004-140-01183000/388 SC भदसाली हार P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004293 Credited 25/08/2021   5 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004293 Credited 25/08/2021   6 Anjali(Wife) HP-12-004-140-01183000/411 OTHER भदसाली हार P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004293 Credited 25/08/2021   7 Mamta Devi HP-12-004-140-01183000/434 OTHER भदसाली हार P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004293 Credited 25/08/2021   8 Promila Devi(Wife) HP-12-004-140-01183000/579 SC भदसाली हार P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004293 Credited 25/08/2021   Daily Attendence 8 8 8 8 8 7 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8932 Amount Paid ST 0 Amount Paid Other 8729

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

Total Cash payment(In Rs.) Cash 17661 Average Per labour 2207.625

Total man days : 87