Muster Roll No. : 5138	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 Sunita Devi(Self) HP-12-004-172-01195500/310 SC सैंसोवाल A P P P P P P P P P A P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009535 Credited 18/03/2023   2 Daulat Ram(Self) HP-12-004-172-01195500/414 OTHER सैंसोवाल A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009535 Credited 18/03/2023   3 Lakhwinder Kaur(Self) HP-12-004-172-01195500/350 SC सैंसोवाल A A A P P P A A P A P P A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL009535 Credited 18/03/2023   4 Sharda Devi(Self) HP-12-004-172-01195500/334 OTHER सैंसोवाल A P P P P P P P P P A P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009535 Credited 18/03/2023   5 Parveen Kumari(Self) HP-12-004-172-01195500/346 OTHER सैंसोवाल A P P P A P P P P P P A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009535 Credited 18/03/2023   Daily Attendence 0 4 4 5 4 5 4 4 5 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3604 Amount Paid ST 0 Amount Paid Other 6996

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 2120

Total man days : 50