Muster Roll No. : 2714	Date From : 03/08/2023    Date To : 15/08/2023	Sanction No. : 1312004172/2023-2024/66938/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117602	Work Name : भूमि सुधार कमल कुमार पुत्र बंसी लाल (1312004172/IF/8000117602)

Measurement Book Detail

MB NO.  19674        Page NO.  13

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 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल A P P A A P P P A P A A A 6 16 1344 0 0 96 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल A P A A A P P P A P A A A 5 16 1120 0 0 80 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   3 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल A P P A A P A P A P A A A 5 16 1120 0 0 80 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   4 MEERA DEVI(Wife) HP-12-004-172-01195500/216 OTHER सैंसोवाल A A P P A P P P A P P A A 7 16 1568 0 0 112 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   5 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल A A P A A P A A A P P A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   6 Raj Kumari(Self) HP-12-004-172-01195500/397 SC सैंसोवाल A P P A A A A P A A A A A 3 16 672 0 0 48 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   7 Veena Kumari(Self) HP-12-004-172-01195500/11 OTHER सैंसोवाल A P P P A P A P A P P A A 7 16 1568 0 0 112 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010298 Credited 16/03/2024   8 Saroj Devi(Self) HP-12-004-172-01195500/324 SC सैंसोवाल A A P P A P P P A A P A A 6 16 1344 0 0 96 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010298 Credited 16/03/2024   Daily Attendence 0 5 7 3 0 7 4 7 0 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 368 Amount Paid ST 0 Amount Paid Other 320

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

Total Cash payment(In Rs.) Cash 688 Average Per labour 86

Total man days : 43