Muster Roll No. : 4059	Date From : 24/10/2023    Date To : 31/10/2023	Sanction No. : 1312004172/2023-2024/60721/AS    Sanction Date : 03/06/2023
Work Code : 1312004172/IF/8000113577	Work Name : भूमि सुधार केवल सिंह पुत्र मिल्खी राम GP SAINSOWAL (1312004172/IF/8000113577)

Measurement Book Detail

MB NO.  19674        Page NO.  21

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 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 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल A A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   4 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल A P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   5 RESHMA DEVI(Wife) HP-12-004-172-01195500/219 OTHER सैंसोवाल P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   6 SUNITA DEVI(Self) HP-12-004-172-01195500/227 SC सैंसोवाल A A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   7 Kamlesh Kumari(Self) HP-12-004-172-01195500/14 OTHER सैंसोवाल A P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   8 Veena Kumari(Self) HP-12-004-172-01195500/11 OTHER सैंसोवाल A A A P A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   9 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004WL0012575 Credited 15/06/2024   Daily Attendence 3 6 6 7 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47