Muster Roll No. : 2762	Date From : 03/08/2023    Date To : 15/08/2023	Sanction No. : 1312004140/2023-2024/67172/AS    Sanction Date : 17/07/2023
Work Code : 1312004140/IF/8000115728	Work Name : भूमि सुधार ज्ञान चंद s/o शेरू राम G.P BHADSALI HAR (1312004140/IF/8000115728)

Measurement Book Detail

MB NO.  19598        Page NO.  75

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 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 Sharmila Devi HP-12-004-140-01183000/20 OTHER भदसाली हार B B A A P A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   2 Anju Devi(Self) HP-12-004-140-01183000/525 SC भदसाली हार B B A A P A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   3 Santosh Kumari HP-12-004-140-01183000/69 SC भदसाली हार B B A A P A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   4 Sarwan Singh HP-12-004-140-01183000/8 SC भदसाली हार B B A A P A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   5 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार B B A A P A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   6 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार B B A A P A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   7 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार B B A A P A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   8 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार B B A A P A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   Daily Attendence 0 0 0 0 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 112 Amount Paid ST 0 Amount Paid Other 16

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

Total Cash payment(In Rs.) Cash 128 Average Per labour 16

Total man days : 8