Muster Roll No. : 3778	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 1312004140/2023-2024/84564/AS    Sanction Date : 26/08/2023
Work Code : 1312004140/IF/8000125790	Work Name : भूमि सुधार करनैल सिंह S/O बलवंत सिंह G.P BHADSALI HAR

Measurement Book Detail

MB NO.  19598        Page NO.  81

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 Asha devi HP-12-004-140-01183000/100 SC भदसाली हार A A A P P P P P A P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   2 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   3 Promila Devi(Wife) HP-12-004-140-01183000/579 SC भदसाली हार A P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   4 Poonam Devi(Wife) HP-12-004-140-01183000/591 OTHER भदसाली हार A P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   5 Kalpna Kumari(Self) HP-12-004-140-01183000/595 OTHER भदसाली हार A P P P P P P A A P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   6 Ashok Kumar(Self) HP-12-004-140-01183000/660 OTHER भदसाली हार A A A A A P P P A P P A A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   7 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार A P P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   Daily Attendence 0 4 5 6 6 7 7 6 0 7 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 2742.8572

Total man days : 80