Muster Roll No. : 5403	Date From : 18/02/2023    Date To : 28/02/2023	Sanction No. : 1312004175/2022-2023/9356/AS    Sanction Date : 02/02/2023
Work Code : 1312004175/IF/8000081987	Work Name : भूमि सुधार दौलत राम पुत्र किशन चन्द (1312004175/IF/8000081987)

Measurement Book Detail

MB NO.  19567        Page NO.  40

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 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 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल P P P P P P P A P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004175WL009539 Credited 18/03/2023   2 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL009539 Credited 18/03/2023   3 SUNITA DEVI(Self) HP-12-004-172-01195500/244 OTHER समनाल P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL009539 Credited 18/03/2023   4 Pyaro Devi HP-12-004-172-01195500/172 OTHER समनाल P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010744 Credited 01/04/2023   5 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL009539 Credited 18/03/2023   6 Ratni Devi HP-12-004-172-01195500/74 OTHER समनाल P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL009539 Credited 18/03/2023   7 Asha Devi(Self) HP-12-004-172-01195500/309 SC समनाल P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL009539 Credited 18/03/2023   8 Kaka Ram(Self) HP-12-004-172-01195500/359 OTHER समनाल P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL009539 Credited 18/03/2023   9 Neelam Kumari(Self) HP-12-004-172-01195500/344 OTHER समनाल P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL009539 Credited 18/03/2023   10 Vaneeta Kumari(Self) HP-12-004-172-01195500/274 SC समनाल P P P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL009539 Credited 18/03/2023   Daily Attendence 10 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6784 Amount Paid ST 0 Amount Paid Other 16324

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

Total Cash payment(In Rs.) Cash 23108 Average Per labour 2310.8

Total man days : 109