Muster Roll No. : 4315	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004172/2023-2024/66936/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117604	Work Name : भूमि सुधार व पौधारोपण नीलम कुमार पुत्र प्रेम चंद (1312004172/IF/8000117604)

Measurement Book Detail

MB NO.  19674        Page NO.  28

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 Suresh Kumari(Self) HP-12-004-172-01195500/269 OTHER सैंसोवाल X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004WL0012575 Credited 15/06/2024   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 28