Muster Roll No. : 4853	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1312004140/2022-2023/4260/AS    Sanction Date : 17/01/2023
Work Code : 1312004140/IF/8000077979	Work Name : भूमि सुधार उर्मिला देवी W/O ज्ञान चंद (1312004140/IF/8000077979)

Measurement Book Detail

MB NO.  19598        Page NO.  48

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 Lata Devi(Wife) HP-12-004-140-01183000/397 OTHER भदसाली हार A P A P P A P P P P P P A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010085 Credited 01/04/2023   2 Anjali(Wife) HP-12-004-140-01183000/411 OTHER भदसाली हार A P A P P A P P P P P P A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010085 Credited 01/04/2023   3 Mamta Devi HP-12-004-140-01183000/434 OTHER भदसाली हार A P P P P A A P P P P P A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010085 Credited 01/04/2023   4 Subhash Chand(Husband) HP-12-004-140-01183000/568 OTHER भदसाली हार A P P P P A P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010085 Credited 01/04/2023   5 Ramna Devi(Wife) HP-12-004-140-01183000/493 OTHER भदसाली हार A P A P A A P P P P P A A A A 7 212 1484 0 0 1484 STATE BANK OF INDIA UNA SBIN0050234 1312004140WL010085 Credited 29/03/2023   Daily Attendence 0 5 2 5 4 0 4 5 5 5 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9116

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

Total Cash payment(In Rs.) Cash 9116 Average Per labour 1823.2

Total man days : 43