Muster Roll No. : 4132	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004140/2023-2024/84564/AS    Sanction Date : 26/08/2023
Work Code : 1312004140/IF/8000125790	Work Name : भूमि सुधार करनैल सिंह S/O बलवंत सिंह G.P BHADSALI HAR

Measurement Book Detail

MB NO.  19598        Page NO.  83

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 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार A P P P X X X X X X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011242 Credited 16/03/2024   2 Sunita Devi(Self) HP-12-004-140-01183000/676 OTHER भदसाली हार A P P P P P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011242 Credited 16/03/2024   3 Ramna Devi(Wife) HP-12-004-140-01183000/493 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA UNA SBIN0050234 1312004WL0011239 Credited 16/03/2024   Daily Attendence 0 3 3 3 2 2 2 2 2 2 2 2 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 2400

Total man days : 30