Muster Roll No. : 1506	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1312004175/2021-2022/42767/AS    Sanction Date : 28/06/2021
Work Code : 1312004175/IF/32207310	Work Name : भूमि सुधार मल्कियत सिंह पुत्र बतन चन्द (1312004175/IF/32207310)

Measurement Book Detail

MB NO.  19567        Page NO.  1

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 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल A P P P P P P P P A A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL002925 Credited 27/07/2021   2 rajni devi HP-12-004-172-01195500/166 SC समनाल A P P P P P P P P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL002925 Credited 28/07/2021   3 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल A A A A A P P P P P A P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL002925 Credited 28/07/2021   4 JOGINDER LAL(Self) HP-12-004-172-01195500/326 OTHER समनाल A P P P P P P P P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL002925 Credited 27/07/2021   5 krishni devi HP-12-004-172-01195500/53 SC समनाल A P P P P P P P P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL002925 Credited 28/07/2021   6 ASHA DEVI(Self) HP-12-004-172-01195500/281 OTHER समनाल A P P P P P P P P P A P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL002925 Credited 27/07/2021   7 Vijay Kumari(Wife) HP-12-004-172-01195500/128 OTHER समनाल A A P P P A P P P P A A P P P 10 203 2030 0 0 2030 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL002925 Credited 27/07/2021   8 kanta devi(Self) HP-12-004-172-01195500/321 SC समनाल A P P P P P P P P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL002925 Credited 28/07/2021   9 KAILASH KUMARI(Self) HP-12-004-172-01195500/261 OTHER समनाल A P A P P P P P P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL002925 Credited 27/07/2021   10 RAMNA DEVI(Self) HP-12-004-172-01195500/262 OTHER समनाल A P P P A P A A A A A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL002925 Credited 27/07/2021   Daily Attendence 0 8 8 9 8 9 9 9 9 8 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9744 Amount Paid ST 0 Amount Paid Other 12992

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

Total Cash payment(In Rs.) Cash 22736 Average Per labour 2273.6001

Total man days : 112