Muster Roll No. : 757	Date From : 07/06/2024    Date To : 15/06/2024	Sanction No. : 1312004175/2023-2024/119389/AS    Sanction Date : 20/11/2023
Work Code : 1312004175/IF/8000118713	Work Name : भूमि सुधार व् पौधारोपण बलविंदर सिंह पुत्र गुरबचन सिंह GP SAMNAL (1312004175/IF/8000118713)

Measurement Book Detail

MB NO.  19567        Page NO.  83

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 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 P P P P A A A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL001407 Credited 22/06/2024   2 Sheetal(Self) HP-12-004-172-01195500/273 SC समनाल P P P P A A A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL001407 Credited 22/06/2024   3 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P A A A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0001836 Credited 27/06/2024   4 ASHA DEVI(Self) HP-12-004-172-01195500/281 OTHER समनाल P P P P A A A A A 4 300 1200 0 0 1200 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL001407 Credited 22/06/2024   Daily Attendence 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 16