Muster Roll No. : 2365	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1312004140/2022-2023/86328/AS    Sanction Date : 20/08/2022
Work Code : 1312004140/IF/32301615	Work Name : भूमि सुधार व पोधारोपन प्यारे लाल S/O बंसी लाल (1312004140/IF/32301615)

Measurement Book Detail

MB NO.  19598        Page NO.  28

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 Parmala HP-12-004-140-01183000/136 SC भदसाली हार A A A A A A A A A A A A A A A 0 212 0 0 0 0       1312004140WL004610   2 Nimla Devi(Self) HP-12-004-140-01183000/605 OTHER भदसाली हार A A P P P P P A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004610 Credited 23/09/2022   3 Santosh Kumari HP-12-004-140-01183000/69 SC भदसाली हार A A A P P P P A A A A A A A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004610 Credited 23/09/2022   4 Savitri Devi HP-12-004-140-01183000/94 OTHER भदसाली हार A A A P P P P A A A A A A A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004610 Credited 23/09/2022   5 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार A A P P P P P A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004610 Credited 23/09/2022   6 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार A A P P P P P A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004610 Credited 23/09/2022   7 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार A A P P P P P A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004610 Credited 23/09/2022   8 Leela devi HP-12-004-140-01183000/3 SC भदसाली हार A A P P P P P A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004610 Credited 23/09/2022   9 Meena Devi(Wife) HP-12-004-140-01183000/384 SC भदसाली हार A A P P P P P A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004610 Credited 23/09/2022   10 Kiran Devi(Self) HP-12-004-140-01183000/513 SC भदसाली हार A A A P P P P A A A A A A A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004610 Credited 23/09/2022   Daily Attendence 0 0 6 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6996 Amount Paid ST 0 Amount Paid Other 1908

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 890.4

Total man days : 42