Muster Roll No. : 3089	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 1312004172/2023-2024/66939/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117599	Work Name : भूमि सुधार जतिंदर कुमार पुत्र सोमनाथ (1312004172/IF/8000117599)

Measurement Book Detail

MB NO.  19674        Page NO.  15

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 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 Parveen Devi(Wife) HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P A P P P P A P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 Sandya Devi(Self) HP-12-004-172-01195500/401 SC सैंसोवाल P P P P P A P A P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   3 Soma Devi(Self) HP-12-004-172-01195500/402 OTHER सैंसोवाल A P P P P A P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   4 Maya(Self) HP-12-004-172-01195500/403 OTHER सैंसोवाल A P P P P A P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   5 Punam Devi(Self) HP-12-004-172-01195500/405 OTHER सैंसोवाल P P P P P A P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   6 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P A P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL0010298 Credited 16/03/2024   7 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P A P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL0010298 Credited 16/03/2024   8 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P A P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   9 Raj Kumari HP-12-004-172-01195600/333 OTHER सैंसोवाल A P P P P A P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010298 Credited 16/03/2024   Daily Attendence 6 9 9 9 9 0 9 8 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 2746.6667

Total man days : 103