Muster Roll No. : 550	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 1312004172/2023-2024/3794/AS    Sanction Date : 11/01/2024
Work Code : 1312004172/IF/8000191718	Work Name : भूमि सुधार अमर सिंह पुत्र गोकुल दास (1312004172/IF/8000191718)

Measurement Book Detail

MB NO.  19574        Page NO.  44

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 Prem Chand(Self) HP-12-004-172-01195500/425 SC सैंसोवाल A A A P P P P P A P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001020 Credited 15/06/2024   2 MEENA KUMARI(Self) HP-12-004-172-01195500/225 OTHER सैंसोवाल A P P P P P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001020 Credited 15/06/2024   3 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल A A A A P P P A P P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001020 Credited 15/06/2024   4 Radha Rani(Self) HP-12-004-172-01195500/427 OTHER सैंसोवाल A A A P P P P P P A P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004172WL001020 Credited 15/06/2024   Daily Attendence 0 1 1 3 4 4 4 3 3 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2520

Total man days : 42