Muster Roll No. : 3090	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 1312004172/2023-2024/66939/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117599	Work Name : भूमि सुधार जतिंदर कुमार पुत्र सोमनाथ (1312004172/IF/8000117599)

Measurement Book Detail

MB NO.  19674        Page NO.  15

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 Adresh Vashishta(Self) HP-12-004-172-01195500/398 OTHER सैंसोवाल P P P P P A P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल A P P P P A P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL0010298 Credited 16/03/2024   3 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P A P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL0010298 Credited 16/03/2024   4 Jaissi Ram(Self) HP-12-004-172-01195500/415 OTHER सैंसोवाल P P P P P A P P P P A P P P 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010298 Credited 16/03/2024   Daily Attendence 3 4 4 4 4 0 4 4 4 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2760

Total man days : 46