Muster Roll No. : 1083	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 1312004172/2022-2023/21049/AS    Sanction Date : 25/02/2023
Work Code : 1312004172/IF/8000092259	Work Name : भूमि सुधार बलजीत कौर पत्नी राम पाल (1312004172/IF/8000092259)

Measurement Book Detail

MB NO.  19674        Page NO.  1

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 PARVEEN KUMARI(Self) HP-12-004-172-01195500/315 OTHER सैंसोवाल P P P P P P P A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001966 Credited 27/06/2023   2 Aruna Kumari(Self) HP-12-004-172-01195500/381 OTHER सैंसोवाल P P P P P P P A A A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL001966 Credited 27/06/2023   3 Anju Bala(Self) HP-12-004-172-01195500/391 SC सैंसोवाल P P P P P P P A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001966 Credited 27/06/2023   4 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल P P P P P P P A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001966 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1568 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 6272 Average Per labour 1568

Total man days : 28