Muster Roll No. : 1511	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 1312004172/2022-2023/21046/AS    Sanction Date : 25/02/2023
Work Code : 1312004172/IF/8000092252	Work Name : भूमि सुधार प्रेम चन्द पुत्र करतार चन्द (1312004172/IF/8000092252)

Measurement Book Detail

MB NO.  19674        Page NO.  5

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 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 Santosh Kumari(Self) HP-12-004-172-01195500/322 SC सैंसोवाल A A P P A A P 3 224 672 0 0 672 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002683 Credited 13/07/2023   2 GIANO DEVI(Self) HP-12-004-172-01195500/328 OTHER सैंसोवाल A A P P A P P 4 224 896 0 0 896 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002683 Credited 13/07/2023   Daily Attendence 0 0 2 2 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 672 Amount Paid ST 0 Amount Paid Other 896

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

Total Cash payment(In Rs.) Cash 1568 Average Per labour 784

Total man days : 7