Muster Roll No. : 4314	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004172/2023-2024/66936/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117604	Work Name : भूमि सुधार व पौधारोपण नीलम कुमार पुत्र प्रेम चंद (1312004172/IF/8000117604)

Measurement Book Detail

MB NO.  19674        Page NO.  28

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 Anju Bala(Self) HP-12-004-172-01195500/270 OTHER सैंसोवाल X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 Sneh Lata(Self) HP-12-004-172-01195500/271 OTHER सैंसोवाल X P P P P P P P P A A A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 Seema Devi(Self) HP-12-004-172-01195500/325 OTHER सैंसोवाल X A A P A A A A A P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   4 Kushal devi(Self) HP-12-004-172-01195500/379 OTHER सैंसोवाल X P P P P P P P A A P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   5 Parvesh Kumari(Self) HP-12-004-172-01195500/395 OTHER सैंसोवाल X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   6 SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 OTHER सैंसोवाल X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0012575 Credited 15/06/2024   7 Kamlesh Kumari(Self) HP-12-004-172-01195500/14 OTHER सैंसोवाल X P P P P P A A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   8 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   9 Sharda Devi(Self) HP-12-004-172-01195500/334 OTHER सैंसोवाल X P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   10 Soma Devi(Self) HP-12-004-172-01195500/377 OTHER सैंसोवाल X P P P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   Daily Attendence 0 9 9 10 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 118