Muster Roll No. : 2816	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 1312004172/2022-2023/88336/AS    Sanction Date : 26/08/2022
Work Code : 1312004172/IF/32303917	Work Name : भूमि सुधार व पौधारोपण सुरेश कुमारी पत्नी मंगत राम (1312004172/IF/32303917)

Measurement Book Detail

MB NO.  19573        Page NO.  56

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 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 RAMA DEVI(Wife) HP-12-004-172-01195500/221 OTHER सैंसोवाल A A A A A A P P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005204 Credited 12/10/2022   2 Neelam Kumari(Self) HP-12-004-172-01195500/259 OTHER सैंसोवाल A P P P A P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005204 Credited 12/10/2022   3 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल A P P P A P P A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005204 Credited 12/10/2022   4 Mangat Ram HP-12-004-172-01195500/294 OTHER सैंसोवाल P P P P A P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005204 Credited 13/10/2022   5 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल A P P P A P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005204 Credited 12/10/2022   6 TRISHLA DEVI(Self) HP-12-004-172-01195500/240 OTHER सैंसोवाल P P P P A A A P A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL005204 Credited 12/10/2022   7 KAMLESH KUMARI(Self) HP-12-004-172-01195500/252 OTHER सैंसोवाल A A A P A A P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005204 Credited 13/10/2022   8 NIRMLA DEVI(Self) HP-12-004-172-01195500/253 OTHER सैंसोवाल A A A P A P P P P P 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005204 Credited 12/10/2022   Daily Attendence 2 5 5 7 0 5 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1325

Total man days : 50