Muster Roll No. : 1614	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1312004172/2023-2024/60716/AS    Sanction Date : 03/06/2023
Work Code : 1312004172/IF/8000113571	Work Name : भूमि सुधार व पौधारोपण करमजीत पुत्र लक्षमण दास GP SAINSOWAL (1312004172/IF/8000113571)

Measurement Book Detail

MB NO.  19674        Page NO.  7

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 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P A A A A A A A A A A A A A A 1 224 224 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003227 Credited 28/07/2023   2 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P A A A A A A A A A A A A A A 1 224 224 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003227 Credited 28/07/2023   3 KARMJIT(Self) HP-12-004-172-01195500/217 OTHER सैंसोवाल P A A A A A A A A A A A A A A 1 224 224 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003227 Credited 28/07/2023   Daily Attendence 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 224 Amount Paid ST 0 Amount Paid Other 448

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

Total Cash payment(In Rs.) Cash 672 Average Per labour 224

Total man days : 3