Muster Roll No. : 5741	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1312004172/2021-2022/105003/AS    Sanction Date : 23/12/2021
Work Code : 1312004172/IF/32247740	Work Name : Bhumi sudhar Jatinder Singh s/o Som nath (1312004172/IF/32247740)

Measurement Book Detail

MB NO.  19573        Page NO.  11

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 Paramjeet Kaur(Self) HP-12-004-172-01195500/363 OTHER सैंसोवाल P P P A A A A A A A A A P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010453 Credited 08/03/2022   2 Saneh Lata(Self) HP-12-004-172-01195500/368 OTHER सैंसोवाल P P P A A A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010453 Credited 08/03/2022   3 Santosh Kumari(Self) HP-12-004-172-01195500/374 OTHER सैंसोवाल P P P A A A A A A A A A P A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010453 Credited 08/03/2022   4 Adresh Vashishta(Self) HP-12-004-172-01195500/398 OTHER सैंसोवाल P P P A A A A A A A P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010453 Credited 08/03/2022   5 Varinder Kaur(Self) HP-12-004-172-01195500/287 SC सैंसोवाल A P P A A A A A A A P P A P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010453 Credited 09/03/2022   6 Sushma Devi(Self) HP-12-004-172-01195500/361 OTHER सैंसोवाल P P P A A A A A A A A A P P P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010453 Credited 08/03/2022   Daily Attendence 5 6 6 0 0 0 0 0 0 0 2 2 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 5481

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

Total Cash payment(In Rs.) Cash 6699 Average Per labour 1116.5

Total man days : 33