Muster Roll No. : 5137	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 1312004172/2022-2023/4655/AS    Sanction Date : 18/01/2023
Work Code : 1312004172/IF/8000078811	Work Name : भूमि सुधार दौलत राम पुत्र दुर्गा दास (1312004172/IF/8000078811)

Measurement Book Detail

MB NO.  19573        Page NO.  81

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 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 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009535 Credited 18/03/2023   2 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल A A P P A P A P P P A P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009535 Credited 18/03/2023   3 Urmila Devi(Self) HP-12-004-172-01195500/297-A SC सैंसोवाल A P A A P P P P P P A P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009535 Credited 18/03/2023   4 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल A P P P P P P P P P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009535 Credited 18/03/2023   5 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल A P P A P P P P A P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009535 Credited 18/03/2023   6 Santosh Kumari(Self) HP-12-004-172-01195500/347 OTHER सैंसोवाल A A P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009535 Credited 18/03/2023   7 Sushma Devi(Self) HP-12-004-172-01195500/361 OTHER सैंसोवाल A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009535 Credited 18/03/2023   8 NEETU RANI(Self) HP-12-004-172-01195500/316 OTHER सैंसोवाल A P P P P P A P P P P P P 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL009535 Credited 18/03/2023   9 Santosh Kumari(Self) HP-12-004-172-01195500/322 SC सैंसोवाल A P P P P P P P P P P A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009535 Credited 18/03/2023   10 Parmila Devi(Self) HP-12-004-172-01195500/311 SC सैंसोवाल A P P P P P P P P P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009535 Credited 18/03/2023   Daily Attendence 0 8 9 8 9 10 7 10 9 10 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 11236 Amount Paid ST 0 Amount Paid Other 10812

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

Total Cash payment(In Rs.) Cash 22048 Average Per labour 2204.8

Total man days : 104