Muster Roll No. : 6462	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1312004172/2021-2022/90287/AS    Sanction Date : 01/11/2021
Work Code : 1312004172/IF/32236213	Work Name : भूमि सुधार विक्रमजीत सिंह पुत्र हरी मोहन सिंह (1312004172/IF/32236213)

Measurement Book Detail

MB NO.  19573        Page NO.  22

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 Parveen Devi(Self) HP-12-004-172-01195500/335 OTHER सैंसोवाल A A A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011933 Credited 08/03/2022   2 Asha Devi HP-12-004-172-01195500/58 OTHER सैंसोवाल P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011933 Credited 08/03/2022   3 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011933 Credited 08/03/2022   4 SUNITA DEVI(Self) HP-12-004-172-01195500/227 SC सैंसोवाल A A A A P P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011933 Credited 09/03/2022   Daily Attendence 2 2 2 2 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1827 Amount Paid ST 0 Amount Paid Other 7105

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

Total Cash payment(In Rs.) Cash 8932 Average Per labour 2233

Total man days : 44