Muster Roll No. : 5464	Date From : 23/02/2023    Date To : 28/02/2023	Sanction No. : 1312004140/2022-2023/18221/AS    Sanction Date : 20/02/2023
Work Code : 1312004140/IF/8000083627	Work Name : भूमि सुधार नरेश कुमार S/O विक्रम सिंह (1312004140/IF/8000083627)

Measurement Book Detail

MB NO.  19598        Page NO.  56

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 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 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   2 Prem Kumar HP-12-004-140-01183000/213 OTHER भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   3 Monika Rani(Self) HP-12-004-140-01183000/563 OTHER भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   4 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार A A A A A P 1 212 212 0 0 212 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   5 Rani Devi HP-12-004-140-01183000/27 SC भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   6 Leela devi HP-12-004-140-01183000/3 SC भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   7 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   8 Bagbati HP-12-004-140-01183000/125 SC भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   9 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   10 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009800 Credited 18/03/2023   Daily Attendence 0 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7632 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 975.2

Total man days : 46