Muster Roll No. : 594	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1312004172/2022-2023/21045/AS    Sanction Date : 25/02/2023
Work Code : 1312004172/IF/8000092260	Work Name : भूमि सुधार स्वर्ण सिंह पुत्र करतार चन्द (1312004172/IF/8000092260)

Measurement Book Detail

MB NO.  19573        Page NO.  95

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 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल A P P P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001322 Credited 10/06/2023   2 Varinder Kaur(Self) HP-12-004-172-01195500/287 SC सैंसोवाल A A P P A A P P A A A A P P A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001322 Credited 10/06/2023   3 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल A A A A A P P P P P P P P A A 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001322 Credited 10/06/2023   4 Parveen Devi(Wife) HP-12-004-172-01195500/4 SC सैंसोवाल A A A P P P P P P P P P P P A 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001322 Credited 10/06/2023   5 Neelam Kumari(Self) HP-12-004-172-01195500/259 OTHER सैंसोवाल A P A A P P P P P P P P A P A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001322 Credited 10/06/2023   6 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल A P A P A A P A A A A A A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001322 Credited 10/06/2023   7 KANTA DEVI(Self) HP-12-004-172-01195500/241 OTHER सैंसोवाल A P P P P P P P A P P A P P A 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001322 Credited 10/06/2023   Daily Attendence 0 4 3 5 4 5 7 6 4 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3808 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 13888 Average Per labour 1984

Total man days : 62