Muster Roll No. : 5920	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 1312004172/2021-2022/90287/AS    Sanction Date : 01/11/2021
Work Code : 1312004172/IF/32236213	Work Name : भूमि सुधार विक्रमजीत सिंह पुत्र हरी मोहन सिंह (1312004172/IF/32236213)

Measurement Book Detail

MB NO.  19573        Page NO.  16

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 Parveen Devi(Self) HP-12-004-172-01195500/335 OTHER सैंसोवाल P P P P A P P A A P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011024 Credited 08/03/2022   2 Parveen Devi(Wife) HP-12-004-172-01195500/4 SC सैंसोवाल P P P P A P A A A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011024 Credited 09/03/2022   3 Asha Devi HP-12-004-172-01195500/58 OTHER सैंसोवाल P A A A A A A A A P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011024 Credited 07/03/2022   4 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P A P P A A P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL011024 Credited 08/03/2022   5 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P A P P A A P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011024 Credited 07/03/2022   6 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल P P P P A P A A A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011024 Credited 08/03/2022   7 RAKSH DEVI(Self) HP-12-004-172-01195500/226 SC सैंसोवाल A A A A A P P A A P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011024 Credited 09/03/2022   8 SUNITA DEVI(Self) HP-12-004-172-01195500/227 SC सैंसोवाल P P P P A P P A A P P P P P A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011024 Credited 09/03/2022   9 Parvinder Kaur(Self) HP-12-004-172-01195500/387 SC सैंसोवाल A P P A A P P A A P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL011024 Credited 09/03/2022   Daily Attendence 7 7 7 6 0 8 6 0 0 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12789 Amount Paid ST 0 Amount Paid Other 6293

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

Total Cash payment(In Rs.) Cash 19082 Average Per labour 2120.2222

Total man days : 94