Muster Roll No. : 1409	Date From : 01/07/2021    Date To : 15/07/2021	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.  17

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 Sneh Lata(Self) HP-12-004-172-01195500/271 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002853 Credited 27/07/2021   2 Raj Kumari(Self) HP-12-004-172-01195500/275 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002853 Credited 27/07/2021   3 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002853 Credited 27/07/2021   4 Parmla devi(Self) HP-12-004-172-01195500/329 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002853 Credited 27/07/2021   5 Kushal devi(Self) HP-12-004-172-01195500/379 OTHER सैंसोवाल A P P P P P P A P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002853 Credited 27/07/2021   6 NILAM DEVI(Wife) HP-12-004-172-01195500/228 OTHER सैंसोवाल P P P P P P P A A P A A P P A 10 203 2030 0 0 2030 CENTRAL BANK OF INDIA HAROLI CBIN028200 1312004172WL002853 Credited 27/07/2021   7 KAMLESH KUMARI(Self) HP-12-004-172-01195500/252 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002853 Credited 27/07/2021   8 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002853 Credited 27/07/2021   9 Sharda Devi(Self) HP-12-004-172-01195500/334 OTHER सैंसोवाल P P A P P P P A P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002853 Credited 27/07/2021   Daily Attendence 8 9 8 9 9 9 9 0 8 9 0 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22736

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

Total Cash payment(In Rs.) Cash 22736 Average Per labour 2526.2222

Total man days : 112