Muster Roll No. : 1984	Date From : 17/07/2021    Date To : 31/07/2021	Sanction No. : 1312004172/2021-2022/38001/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201744	Work Name : भूमि सुधार नरदेव सिंह पुत्र मल्कियत सिंह (1312004172/IF/32201744)

Measurement Book Detail

MB NO.  29848        Page NO.  18

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 Satnam HP-12-004-172-01195500/18 OTHER सैंसोवाल A A A A A P A P P A A A P P A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003762 Credited 11/08/2021   2 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003762 Credited 13/08/2021   3 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P A A A A P P P P P A A A P A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003762 Credited 13/08/2021   4 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003762 Credited 13/08/2021   Daily Attendence 3 0 0 0 0 4 3 4 4 3 0 0 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4669 Amount Paid ST 0 Amount Paid Other 1015

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

Total Cash payment(In Rs.) Cash 5684 Average Per labour 1421

Total man days : 28