Muster Roll No. : 416	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 1312004140/2021-2022/17570/AS    Sanction Date : 15/02/2022
Work Code : 1312004140/IF/32265387	Work Name : भूमि सुधार चंचल सिंह S/O सरवन सिंह (1312004140/IF/32265387)

Measurement Book Detail

MB NO.  19598        Page NO.  8

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 Sharmila Devi HP-12-004-140-01183000/20 OTHER भदसाली हार P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000855 Credited 09/06/2022   2 Chanchal Singh HP-12-004-140-01183000/453 OTHER भदसाली हार P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000855 Credited 09/06/2022   3 Asha Devi(Self) HP-12-004-140-01183000/648 OTHER भदसाली हार P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000855 Credited 09/06/2022   4 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000855 Credited 09/06/2022   5 Trishla Devi(Self) HP-12-004-140-01183000/573 SC भदसाली हार P A P P A A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000855 Credited 09/06/2022   6 Kalpna Kumari(Self) HP-12-004-140-01183000/595 OTHER भदसाली हार P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000855 Credited 09/06/2022   7 Suman(Self) HP-12-004-140-01183000/616 SC भदसाली हार P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000855 Credited 09/06/2022   8 Asha Rani HP-12-004-140-01183000/458 OTHER भदसाली हार P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000855 Credited 09/06/2022   9 Ashu Ram(Self) HP-12-004-140-01183000/476 SC भदसाली हार P P P P P P P A A A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000855 Credited 09/06/2022   10 Soma Devi(Self) HP-12-004-140-01183000/524 SC भदसाली हार A P P P A A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004140WL000855 Credited 09/06/2022   Daily Attendence 9 9 10 10 8 8 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5724 Amount Paid ST 0 Amount Paid Other 7208

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

Total Cash payment(In Rs.) Cash 12932 Average Per labour 1293.2

Total man days : 61