Muster Roll No. : 1078	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 1312004172/2022-2023/21047/AS    Sanction Date : 25/02/2023
Work Code : 1312004172/IF/8000092255	Work Name : भूमि सुधार उज्जागर सिंह पुत्र करतार चन्द (1312004172/IF/8000092255)

Measurement Book Detail

MB NO.  19573        Page NO.  100

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 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 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल P P P P P P P P A A 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   2 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P P P A 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   3 Santosh Kumari(Self) HP-12-004-172-01195500/347 OTHER सैंसोवाल P P P P P P P A P A 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   4 Sushma Devi(Self) HP-12-004-172-01195500/361 OTHER सैंसोवाल P P A P P P P P A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   5 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P A A P P P P P A A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001961 Credited 27/06/2023   6 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P A A P P P A P P A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001961 Credited 27/06/2023   7 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P A P A P P P P A A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   8 kamlesh kumari(Wife) HP-12-004-172-01195600/188 SC सैंसोवाल P A P P P P P P P A 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   9 Ujagar Singh(Self) HP-12-004-172-01195500/417 OTHER सैंसोवाल P P P P P P P P P A 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK PNB BADHERA PUNB0931900 1312004172WL001961 Credited 27/06/2023   Daily Attendence 9 5 6 8 9 9 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 15008 Average Per labour 1667.5555

Total man days : 67