Muster Roll No. : 3777	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 1312004140/2023-2024/84564/AS    Sanction Date : 26/08/2023
Work Code : 1312004140/IF/8000125790	Work Name : भूमि सुधार करनैल सिंह S/O बलवंत सिंह G.P BHADSALI HAR (1312004140/IF/8000125790)

Measurement Book Detail

MB NO.  19598        Page NO.  81

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 Sunita Devi(Self) HP-12-004-140-01183000/662 OTHER भदसाली हार A A A P P P P A A P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KUNGRAT PUNB0118100 1312004WL0011239 Credited 16/03/2024   2 Sunita Devi(Self) HP-12-004-140-01183000/676 OTHER भदसाली हार A P A P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   3 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार A A A P P P P P A P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   4 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार A P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   5 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   6 Smt. Bholi Devi HP-12-004-140-01183000/38 SC भदसाली हार A A A A A P P P A P A A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   7 jasbeer Kour HP-12-004-140-01183000/426 OTHER भदसाली हार A A A A A A P P A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   8 Kiran Rani HP-12-004-140-01183000/470 OTHER भदसाली हार A P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   9 Roshan Lal(Self) HP-12-004-140-01183000/539 SC भदसाली हार A P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   10 Nirmal Devi(Self) HP-12-004-140-01183000/653 SC भदसाली हार A P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   Daily Attendence 0 5 5 8 8 9 10 9 0 10 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 111