Muster Roll No. : 2702	Date From : 03/08/2023    Date To : 15/08/2023	Sanction No. : 1312004172/2022-2023/88339/AS    Sanction Date : 26/08/2022
Work Code : 1312004172/IF/32303904	Work Name : भूमि सुधार व पौधारोपण सोमा देवी पत्नी चमन लाल (1312004172/IF/32303904)

Measurement Book Detail

MB NO.  19674        Page NO.  9

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 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल A P P P A P A P A A P A A 6 16 1344 0 0 96 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल A A A A A P P P A P P A A 5 16 1120 0 0 80 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   3 Pyara Lal HP-12-004-172-01195500/12 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   4 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल A P P P A P A P A P P A A 7 16 1568 0 0 112 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   5 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल A A A A A P A P A P P A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   6 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल A P P P A P P P A P P A A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   7 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC 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   8 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल A P P P A P P P A P P A A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   9 Ratni Devi HP-12-004-172-01195500/56 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 PUNB017270 1312004WL0010298 Credited 16/03/2024   10 Soma Devi(Self) HP-12-004-172-01195500/411 OTHER सैंसोवाल A P P P A P P P A P P A A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010298 Credited 16/03/2024   Daily Attendence 0 5 8 8 0 10 7 10 0 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 416 Amount Paid ST 0 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 1072 Average Per labour 107.2

Total man days : 67