Muster Roll No. : 2711	Date From : 03/08/2023    Date To : 15/08/2023	Sanction No. : 1312004172/2023-2024/66940/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117595	Work Name : भूमि सुधार प्रेम वशिष्ट पुत्र ठाकुर दास (1312004172/IF/8000117595)

Measurement Book Detail

MB NO.  19674        Page NO.  12

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 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 A P P P A P P A A P P A A 7 16 1568 0 0 112 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल A P P A A P P A A A A A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   3 PREM DASS(Self) HP-12-004-172-01195500/239 OTHER सैंसोवाल A P P P A P P P A P P A A 8 16 1792 0 0 128 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010298 Credited 16/03/2024   4 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल A P P P A P P P A P P A A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010298 Credited 16/03/2024   Daily Attendence 0 4 4 3 0 4 4 2 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 432

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

Total Cash payment(In Rs.) Cash 432 Average Per labour 108

Total man days : 27