Muster Roll No. : 1408	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1312004140/2023-2024/62799/AS    Sanction Date : 14/06/2023
Work Code : 1312004140/IF/8000112610	Work Name : भूमि सुधार अमनदीप S/O मोहन सिंह G.P.Bhadsali Har (1312004140/IF/8000112610)

Measurement Book Detail

MB NO.  19598        Page NO.  64

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 Avtar Singh(Self) HP-12-004-140-01183000/655 OTHER भदसाली हार A P P P P P P P P P P A P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK Una Himanchal Pradesh PUNB0060810 1312004140WL002627 Credited 13/07/2023   2 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार P P P P P P P P P P P A P A P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002627 Credited 13/07/2023   3 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार A A A A P P P P P P P A P P P 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002627 Credited 13/07/2023   4 Gurbachni devi HP-12-004-140-01183000/210 SC भदसाली हार P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002627 Credited 13/07/2023   5 Suresh Kumari HP-12-004-140-01183000/217 OTHER भदसाली हार P A P P P P P P P P P A P P A 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002627 Credited 13/07/2023   6 Sawran Kour HP-12-004-140-01183000/473 SC भदसाली हार P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002627 Credited 13/07/2023   7 Satya Devi(Self) HP-12-004-140-01183000/568 OTHER भदसाली हार P P P P P P P P P P P A P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002627 Credited 13/07/2023   8 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार P A P P P P P P P P P A P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002627 Credited 13/07/2023   Daily Attendence 6 5 7 7 8 8 8 8 8 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14336 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 23072 Average Per labour 2884

Total man days : 103