Muster Roll No. : 1012	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 1312004140/2023-2024/59325/AS    Sanction Date : 30/05/2023
Work Code : 1312004140/IF/8000112613	Work Name : भूमि सुधार आज्ञा राम S/O किशन चंद G.P.Bhadsali Har (1312004140/IF/8000112613)

Measurement Book Detail

MB NO.  19598        Page NO.  63

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 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 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार A A P P P P P P A P P P A A 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001784 Credited 27/06/2023   2 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार A P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001784 Credited 27/06/2023   3 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार A P P P P P P A A P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001784 Credited 27/06/2023   4 Ashu Ram(Self) HP-12-004-140-01183000/476 SC भदसाली हार A P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001784 Credited 27/06/2023   5 Raj Kumari HP-12-004-140-01183000/53 SC भदसाली हार A P P A P P A P P P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001784 Credited 27/06/2023   6 Anita Devi(Self) HP-12-004-140-01183000/545 SC भदसाली हार A P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001784 Credited 27/06/2023   7 Kamlesh(Wife) HP-12-004-140-01183000/59 SC भदसाली हार A A P A P P P P P P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001784 Credited 27/06/2023   8 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार A P P P P P P P P P P P A P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001784 Credited 27/06/2023   9 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार A P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001784 Credited 27/06/2023   Daily Attendence 0 7 9 7 9 9 8 8 7 9 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 23744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23744 Average Per labour 2638.2222

Total man days : 106