Muster Roll No. : 135	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 1312004172/2022-2023/88147/AS    Sanction Date : 26/08/2022
Work Code : 1312004172/IF/32303920	Work Name : भूमि सुधार व पौधारोपण नरेश कुमार पुत्र राम दास

Measurement Book Detail

MB NO.  19573        Page NO.  93

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 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P A A P A A P A P P P P A A P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000838 Credited 25/05/2023   2 SUNITA DEVI(Self) HP-12-004-172-01195500/227 SC सैंसोवाल P A A A P P A P P P P P A P P 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000838 Credited 25/05/2023   3 Reeta Devi(Wife) HP-12-004-172-01195500/254 SC सैंसोवाल P A A P P P P P P P A P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000838 Credited 25/05/2023   4 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल P A A A A A A A A A A A A A A 1 224 224 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000838 Credited 25/05/2023   5 Parveen Devi(Wife) HP-12-004-172-01195500/4 SC सैंसोवाल P A A P P P P P P P P P A P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000838 Credited 25/05/2023   6 Maya(Self) HP-12-004-172-01195500/403 OTHER सैंसोवाल P A A P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000838 Credited 25/05/2023   7 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल P A A P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL000838 Credited 25/05/2023   Daily Attendence 7 0 0 5 5 5 5 5 6 6 5 6 3 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9632 Amount Paid ST 0 Amount Paid Other 5824

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2208

Total man days : 69