Muster Roll No. : 4060	Date From : 24/10/2023    Date To : 31/10/2023	Sanction No. : 1312004172/2023-2024/60721/AS    Sanction Date : 03/06/2023
Work Code : 1312004172/IF/8000113577	Work Name : भूमि सुधार केवल सिंह पुत्र मिल्खी राम GP SAINSOWAL (1312004172/IF/8000113577)

Measurement Book Detail

MB NO.  19674        Page NO.  21

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 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 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल A A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 Babli devi(Wife) HP-12-004-172-01195500/162 OTHER सैंसोवाल A A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 Sunita Devi HP-12-004-172-01195500/165 SC सैंसोवाल P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   4 RAKSH DEVI(Self) HP-12-004-172-01195500/226 SC सैंसोवाल A P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   5 Hans Raj HP-12-004-172-01195500/175 OTHER सैंसोवाल P P P P P P P A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0012575 Credited 15/06/2024   6 Kewal Krishan HP-12-004-172-01195500/9 OTHER सैंसोवाल P P P P P P P A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0011246 Credited 16/03/2024   Daily Attendence 3 4 4 5 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 30