Muster Roll No. : 1245	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1312004172/2021-2022/38004/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201735	Work Name : भूमि सुधार रघुवीर सिंह पुत्र मल्कियत सिंह (1312004172/IF/32201735)

Measurement Book Detail

MB NO.  29848        Page NO.  14

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 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002839 Credited 27/07/2021   2 Reeta Devi(Wife) HP-12-004-172-01195500/254 SC सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002839 Credited 28/07/2021   3 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल P P P P A P P A P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002839 Credited 28/07/2021   4 Neelam Kumari(Self) HP-12-004-172-01195500/259 OTHER सैंसोवाल A P P P P P P A P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002839 Credited 27/07/2021   5 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल P P P A A A A A P P A P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002839 Credited 28/07/2021   6 SURINDRO DEVI(Self) HP-12-004-172-01195500/232 SC सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002839 Credited 28/07/2021   7 Hans Raj HP-12-004-172-01195500/175 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002839 Credited 27/07/2021   8 GURBACHNI DEVI(Self) HP-12-004-172-01195500/238 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002839 Credited 27/07/2021   Daily Attendence 7 8 8 7 6 7 7 0 8 8 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 10353

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

Total Cash payment(In Rs.) Cash 19691 Average Per labour 2461.375

Total man days : 97