Muster Roll No. : 5927	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 1312004172/2021-2022/105006/AS    Sanction Date : 23/12/2021
Work Code : 1312004172/IF/32247617	Work Name : Bhumi Sudhar Satnam singh s/o Mela ram (1312004172/IF/32247617)

Measurement Book Detail

MB NO.  19573        Page NO.  18

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 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010811 Credited 07/03/2022   2 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल A A A A A P P A P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010811 Credited 07/03/2022   3 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल P A P P A P P A P P P P P A A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010811 Credited 09/03/2022   4 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010811 Credited 09/03/2022   5 Sandya Devi(Self) HP-12-004-172-01195500/401 SC सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010811 Credited 09/03/2022   6 Saroj Devi HP-12-004-172-01195500/94 SC सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010811 Credited 09/03/2022   Daily Attendence 5 4 5 5 0 6 6 0 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9947 Amount Paid ST 0 Amount Paid Other 4466

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

Total Cash payment(In Rs.) Cash 14413 Average Per labour 2402.1667

Total man days : 71