Muster Roll No. : 2343	Date From : 20/07/2023    Date To : 30/07/2023	Sanction No. : 1312004140/2023-2024/67173/AS    Sanction Date : 17/07/2023
Work Code : 1312004140/IF/8000115722	Work Name : भूमि सुधार रमेश कुमार, राजिंदरपाल वेदप्रकाश बगेरह G.P BHADSALI HAR (1312004140/IF/8000115722)

Measurement Book Detail

MB NO.  19598        Page NO.  71

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 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 Suresh Kumar HP-12-004-140-01183000/41 SC भदसाली हार A P P A P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003697 Credited 04/08/2023   2 Salochna Devi(Self) HP-12-004-140-01183000/516 SC भदसाली हार A A P A P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003697 Credited 04/08/2023   3 Jagmohan Singh HP-12-004-140-01183000/6 OTHER भदसाली हार A P P A P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003697 Credited 04/08/2023   4 Sarwan HP-12-004-140-01183000/93 SC भदसाली हार A A P A P P P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003697 Credited 04/08/2023   5 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार A P P A P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003697 Credited 04/08/2023   6 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार A P P A P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003697 Credited 04/08/2023   7 Anita Devi(Self) HP-12-004-140-01183000/545 SC भदसाली हार A P P A P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003697 Credited 04/08/2023   8 Satya Devi(Self) HP-12-004-140-01183000/568 OTHER भदसाली हार A P P A P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003697 Credited 04/08/2023   9 Reeta Rani(Self) HP-12-004-140-01183000/581 SC भदसाली हार A P P A P P P P P P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003697 Credited 04/08/2023   Daily Attendence 0 7 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13664 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 17696 Average Per labour 1966.2222

Total man days : 79