Muster Roll No. : 1307	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1312004172/2023-2024/60718/AS    Sanction Date : 03/06/2023
Work Code : 1312004172/IF/8000113574	Work Name : भूमि सुधार महिंदर सिंह पुत्र विधि सिंह GP SAINSOWAL (1312004172/IF/8000113574)

Measurement Book Detail

MB NO.  19674        Page NO.  2

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 DEEP KUMARI(Self) HP-12-004-172-01195500/420 OTHER सैंसोवाल P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002935 Credited 14/07/2023   2 Paramjeet Kaur(Self) HP-12-004-172-01195500/363 OTHER सैंसोवाल A P P P P P P A A A A A A A A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002935 Credited 14/07/2023   3 Raj kumari(Self) HP-12-004-172-01195500/375 SC सैंसोवाल P P A P P P P P P P P A P P A 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002935 Credited 14/07/2023   4 Jai Gopal HP-12-004-172-01195500/146 OTHER सैंसोवाल P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002935 Credited 14/07/2023   Daily Attendence 3 4 3 4 4 4 4 3 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 7616

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 2576

Total man days : 46