Muster Roll No. : 2937	Date From : 01/10/2022    Date To : 15/10/2022	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.  19573        Page NO.  61

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 Kesro Devi(Self) HP-12-004-172-01195500/392 SC सैंसोवाल A A A A A A A P A A A A A A A 1 212 212 0 0 212 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005841 Credited 19/11/2022   2 Hem Raj(Self) HP-12-004-172-01195500/410 OTHER सैंसोवाल P A P P P P A P P P A A A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005841 Credited 19/11/2022   3 Parveen Devi(Wife) HP-12-004-172-01195500/4 SC सैंसोवाल A A P P P P A A P P A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005841 Credited 19/11/2022   4 Sandya Devi(Self) HP-12-004-172-01195500/401 SC सैंसोवाल P A P P P P A P P P A A A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005841 Credited 19/11/2022   5 Aruna Kumari(Self) HP-12-004-172-01195500/381 OTHER सैंसोवाल P A P P P P A P P P A A A A A 8 212 1696 0 0 1696 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL005841 Credited 19/11/2022   6 Parvinder Kaur(Self) HP-12-004-172-01195500/387 SC सैंसोवाल P A P P P P A P P P A A A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005841 Credited 19/11/2022   7 Surjit Kaur(Self) HP-12-004-172-01195500/396 SC सैंसोवाल A A A A A P A P A A A A A A A 2 212 424 0 0 424 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005841 Credited 19/11/2022   Daily Attendence 4 0 5 5 5 6 0 6 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5300 Amount Paid ST 0 Amount Paid Other 3392

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

Total Cash payment(In Rs.) Cash 8692 Average Per labour 1241.7142

Total man days : 41