Muster Roll No. : 327	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 1312004172/2021-2022/90290/AS    Sanction Date : 01/11/2021
Work Code : 1312004172/IF/32236219	Work Name : भूमि सुधार बक्शी राम पुत्र गरीब दास (1312004172/IF/32236219)

Measurement Book Detail

MB NO.  19573        Page NO.  33

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 Paramjeet Kaur(Self) HP-12-004-172-01195500/363 OTHER सैंसोवाल A P P P P P A P P P A P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001173 Credited 11/06/2022   2 Manisha Devi(Self) HP-12-004-172-01195500/389 SC सैंसोवाल P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001173 Credited 11/06/2022   3 Sandya Devi(Self) HP-12-004-172-01195500/401 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001173 Credited 11/06/2022   Daily Attendence 2 3 3 3 3 3 2 2 2 2 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4664 Amount Paid ST 0 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 7208 Average Per labour 2402.6667

Total man days : 34