Muster Roll No. : 1845	Date From : 03/07/2023    Date To : 15/07/2023	Sanction No. : 1312004140/2023-2024/62801/AS    Sanction Date : 14/06/2023
Work Code : 1312004140/IF/8000112612	Work Name : भूमि सुधार चंचला देवी S/O मोहन सिंह G.P.Bhadsali Har (1312004140/IF/8000112612)

Measurement Book Detail

MB NO.  19598        Page NO.  68

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 HP-12-004-140-01183000/261 OTHER भदसाली हार A P A P P A A A P P A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   2 Rachna Devi(Wife) HP-12-004-140-01183000/194 OTHER भदसाली हार A A A P P A A A A P A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   3 Prem Kumar HP-12-004-140-01183000/213 OTHER भदसाली हार A P A P P A A A P P A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   4 Bholi Devi(Wife) HP-12-004-140-01183000/26 OTHER भदसाली हार A P A P P A A A P P A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   5 gURDEV CHAND(Husband) HP-12-004-140-01183000/100 SC भदसाली हार A P A P P A A A P P A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   6 darshna Devi HP-12-004-140-01183000/318 OTHER भदसाली हार A P A P P A A A P P A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   7 Jagat Ram HP-12-004-140-01183000/54 OTHER भदसाली हार A P A P P A A A P P A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   8 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार A P A P P A A A P P A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   9 Poonam Devi(Wife) HP-12-004-140-01183000/591 OTHER भदसाली हार A P A P P A A A P P A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   10 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार A P A P P A A A P P A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003489 Credited 28/07/2023   Daily Attendence 0 9 0 10 10 0 0 0 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1075.2

Total man days : 48