Muster Roll No. : 325	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1312004140/2021-2022/25202/AS    Sanction Date : 28/04/2021
Work Code : 1312004140/IF/32193209	Work Name : भूमि सुधार रोशन लाल S/O चूहड़ राम (1312004140/IF/32193209)

Measurement Book Detail

MB NO.  29773        Page NO.  66

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 Sharmila Devi HP-12-004-140-01183000/20 OTHER भदसाली हार P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001247 Credited 24/06/2021   2 Gurbachni devi HP-12-004-140-01183000/210 SC भदसाली हार P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001247 Credited 25/06/2021   3 Soniya HP-12-004-140-01183000/216 SC भदसाली हार A P P P P P P P P P A P A P A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001247 Credited 24/06/2021   4 Suresh Kumari HP-12-004-140-01183000/217 OTHER भदसाली हार P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001247 Credited 24/06/2021   5 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001247 Credited 24/06/2021   6 Shankutla devi HP-12-004-140-01183000/124 SC भदसाली हार P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001247 Credited 25/06/2021   7 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार P P A P P P P P P P P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001247 Credited 24/06/2021   8 Bholi Devi HP-12-004-140-01183000/13 SC भदसाली हार P P P P P P P P P A P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001247 Credited 24/06/2021   9 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार A A P P P P P P P P P P P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001247 Credited 24/06/2021   Daily Attendence 7 8 8 9 9 9 9 9 9 8 8 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18473 Amount Paid ST 0 Amount Paid Other 5684

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

Total Cash payment(In Rs.) Cash 24157 Average Per labour 2684.1111

Total man days : 119