Muster Roll No. : 3218	Date From : 21/08/2021    Date To : 31/08/2021	Sanction No. : 1312004172/2021-2022/38000/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201728	Work Name : भूमि सुधार व् पौधारोपण करनैल सिंह पुत्र अनन्त राम (1312004172/IF/32201728)

Measurement Book Detail

MB NO.  29848        Page NO.  29

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 Suresh Kumari(Self) HP-12-004-172-01195500/269 OTHER सैंसोवाल A A P P P P A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004741 Credited 03/12/2021   2 Jai Gopal HP-12-004-172-01195500/146 OTHER सैंसोवाल A A P P P A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004741 Credited 03/12/2021   3 RESHMA DEVI(Wife) HP-12-004-172-01195500/219 OTHER सैंसोवाल A A P P P P A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004741 Credited 03/12/2021   4 SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 OTHER सैंसोवाल A A P P P P A A A A A 4 203 812 0 0 812 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL004741 Credited 03/12/2021   5 NIRMLA DEVI(Self) HP-12-004-172-01195500/253 OTHER सैंसोवाल A A P P P A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004741 Credited 03/12/2021   6 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल A A P P P P A A A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004741 Credited 03/12/2021   7 GIANO DEVI(Self) HP-12-004-172-01195500/328 OTHER सैंसोवाल A A P P P A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004741 Credited 04/12/2021   8 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल A A P P P A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL004741 Credited 04/12/2021   Daily Attendence 0 0 8 8 8 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5684

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

Total Cash payment(In Rs.) Cash 5684 Average Per labour 710.5

Total man days : 28