Muster Roll No. : 4733	Date From : 03/03/2021    Date To : 15/03/2021	Sanction No. : 1312004172/2020-2021/91428/AS    Sanction Date : 27/10/2020
Work Code : 1312004172/IF/32170616	Work Name : भूमि विकास धरमवीर पुत्र चरनजीत सिंह (1312004172/IF/32170616)

Measurement Book Detail

MB NO.  29848        Page NO.  12

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 SURINDRO DEVI(Self) HP-12-004-172-01195500/232 SC सैंसोवाल P P P P P P A A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009670 Credited 22/03/2021   2 Reeta Devi(Wife) HP-12-004-172-01195500/254 SC सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009670 Credited 26/03/2021   3 Anju Bala(Self) HP-12-004-172-01195500/270 OTHER सैंसोवाल P P A P P P P A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009670 Credited 24/03/2021   4 Krishana Devi(Wife) HP-12-004-172-01195500/292 OTHER सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009670 Credited 26/03/2021   5 PARAMJEET(Self) HP-12-004-172-01195500/317 OTHER सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL009670 Credited 24/03/2021   6 Shiwali Devi(Self) HP-12-004-172-01195500/365 OTHER सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009670 Credited 26/03/2021   Daily Attendence 6 6 5 6 6 6 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1320

Total man days : 40