Muster Roll No. : 3075	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 1312004175/2023-2024/69971/AS    Sanction Date : 31/07/2023
Work Code : 1312004175/IF/8000089010	Work Name : भूमि सुधार रोशन लाल पुत्र दलीप सिंह (1312004175/IF/8000089010)

Measurement Book Detail

MB NO.  19567        Page NO.  58

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 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 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल P P P P P A P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL0010299 Credited 16/03/2024   2 SWARNI DEVI(Wife) HP-12-004-172-01195500/81 SC समनाल P P P P P A A A P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   3 Trishla Devi HP-12-004-172-01195500/90 SC समनाल A P P P P A P A P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   4 SUMAN DEVI(Wife) HP-12-004-172-01195500/224 SC समनाल P P P P P A P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   5 Chiranji Lal HP-12-004-172-01195500/27 SC समनाल P P P P P A P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   6 Sheetal(Self) HP-12-004-172-01195500/273 SC समनाल A P P P P A P A P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   7 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC समनाल A P A P P A P A P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   8 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P P P P P A P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   9 BANSI LAL(Husband) HP-12-004-172-01195500/90 SC समनाल P P P P P A P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010299 Credited 16/03/2024   10 Sarla Devi(Self) HP-12-004-172-01195500/303 SC समनाल P P P P P A P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010299 Credited 16/03/2024   Daily Attendence 7 10 9 10 10 0 9 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 105