Muster Roll No. : 4863	Date From : 04/12/2023    Date To : 15/12/2023	Sanction No. : 1312004172/2023-2024/60715/AS    Sanction Date : 03/06/2023
Work Code : 1312004172/IF/8000113569	Work Name : भूमि सुधार व पौधारोपण बिशन दास पुत्र बसंत राम GP SAINSOWAL (1312004172/IF/8000113569)

Measurement Book Detail

MB NO.  19674        Page NO.  32

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 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 RESHMA DEVI(Wife) HP-12-004-172-01195500/219 OTHER सैंसोवाल A P A P P P P X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल A P A P P P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल A P A P P P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   4 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल A P A P P P P X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   5 TRISHLA DEVI(Self) HP-12-004-172-01195500/240 OTHER सैंसोवाल A A A A A A P P P A A A 3 240 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0012575 Credited 15/06/2024   6 Hans Raj HP-12-004-172-01195500/175 OTHER सैंसोवाल A P A P P P P P P A A A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0012575 Credited 15/06/2024   7 BISHAN DASS(Self) HP-12-004-172-01195500/419 OTHER सैंसोवाल A P A P P P P P P A A A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0012575 Credited 15/06/2024   8 KANTA DEVI(Self) HP-12-004-172-01195500/241 OTHER सैंसोवाल A P A P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   9 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल A P A P P A A P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   Daily Attendence 0 8 0 8 8 7 6 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50