Muster Roll No. : 4716	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 1312004175/2023-2024/119392/AS    Sanction Date : 20/11/2023
Work Code : 1312004175/IF/8000118734	Work Name : भूमि सुधार व् पौधारोपण राम पाल पुत्र चुडा राम GP SAMNAL (1312004175/IF/8000118734)

Measurement Book Detail

MB NO.  19567        Page NO.  68

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 Chiranji Lal HP-12-004-172-01195500/27 SC समनाल P A A A A P A X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   2 Sheetal(Self) HP-12-004-172-01195500/273 SC समनाल P P P P P P A P P A A A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   3 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC समनाल P P P P P P A P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   4 rajni devi HP-12-004-172-01195500/166 SC समनाल P P P A P A A A P A P X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   5 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P A P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011051 Credited 25/03/2024   6 Babita Rani(Self) HP-12-004-172-01195500/352 SC समनाल P A P P P P A P P A P P P P P 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   7 Kaka Ram(Self) HP-12-004-172-01195500/359 OTHER समनाल P P P P P P A P P A P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   8 kanta devi(Self) HP-12-004-172-01195500/321 SC समनाल P P P P P P A P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   9 Shyama Devi(Self) HP-12-004-172-01195500/349 OTHER समनाल P P P P P P A P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   10 Happy(Wife) HP-12-004-172-01195500/26 SC समनाल P P P P P P A P P A P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   Daily Attendence 10 8 9 8 9 9 0 8 9 0 8 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 105