Muster Roll No. : 1952	Date From : 07/08/2022    Date To : 15/08/2022	Sanction No. : 1312004172/2021-2022/43910/AS    Sanction Date : 31/03/2022
Work Code : 1312004172/IF/32280442	Work Name : भूमि सुधार व् पौधारोपण मोहन लाल पुत्र राम स्वरूप (1312004172/IF/32280442)

Measurement Book Detail

MB NO.  19573        Page NO.  49

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 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 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P A A A A A A A A 1 212 212 0 0 212 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003297 Credited 31/08/2022   2 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003297 Credited 31/08/2022   3 Sunita Devi(Self) HP-12-004-172-01195500/310 SC सैंसोवाल P P P P P A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003297 Credited 31/08/2022   4 Maya(Self) HP-12-004-172-01195500/403 OTHER सैंसोवाल A P P P P A A A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003297 Credited 31/08/2022   5 Reena Devi(Self) HP-12-004-172-01195500/404 OTHER सैंसोवाल P P P P P P A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003297 Credited 31/08/2022   Daily Attendence 4 4 4 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2332 Amount Paid ST 0 Amount Paid Other 2332

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

Total Cash payment(In Rs.) Cash 4664 Average Per labour 932.8

Total man days : 22