Muster Roll No. : 3776	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1312005228/2023-2024/127761/AS    Sanction Date : 05/01/2024
Work Code : 1312005228/FP/8000120669	Work Name : C/O NALA FROM H/O SHITAL SINGH TO PUNJAB BOUNDARY GP SANOLI (1312005228/FP/8000120669)

Measurement Book Detail

MB NO.  10561        Page NO.  49

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 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 BAKSHISH KAUR(Self) HP-12-005-228-01195100/158 OTHER सनोली P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL012211 Credited 19/04/2024   Gurpreet Singh 2 RAJ RANI(Self) HP-12-005-228-01195100/173 SC सनोली A A A A A A P A A A A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL012211 Credited 19/04/2024   Gurpreet Singh 3 BEBY HP-12-005-228-01195100/178 OTHER सनोली P P A P P P P P P A P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL012211 Credited 19/04/2024   Gurpreet Singh 4 BALRAJ(Self) HP-12-005-228-01195100/188 OTHER सनोली P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL012211 Credited 19/04/2024   Gurpreet Singh 5 GURPEET SINGH(Son) HP-12-005-228-01195100/162 OTHER सनोली P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL012211 Credited 19/04/2024   Gurpreet Singh 6 SEEMA(Self) HP-12-005-228-01195100/134 SC सनोली P P A P P P P A A A P A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL012211 Credited 19/04/2024   Gurpreet Singh 7 SEEMA DEVI(Daughter-in-Law) HP-12-005-228-01195100/136 SC सनोली P P A A P P P A A A P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL012211 Credited 19/04/2024   Gurpreet Singh 8 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली P A A A A P P A A A P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL012211 Credited 19/04/2024   Gurpreet Singh 9 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली P P A P P P P A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL012211 Credited 19/04/2024   Gurpreet Singh Daily Attendence 8 7 0 6 7 8 9 4 4 0 7 3 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 2080

Total man days : 78