Muster Roll No. : 1939	Date From : 16/07/2021    Date To : 30/07/2021	Sanction No. : 1312004140/2021-2022/51848/AS    Sanction Date : 13/07/2021
Work Code : 1312004140/IF/32210217	Work Name : भूमि सुधार सुनीता जसवाल S/O पदमजीत (1312004140/IF/32210217)

Measurement Book Detail

MB NO.  29773        Page NO.  72

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 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार A P P P A P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 12/08/2021   2 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार A P P P A A P P P P P P A P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 12/08/2021   3 Pinki(Self) HP-12-004-140-01183000/80 OTHER भदसाली हार A P P P A P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 11/08/2021   4 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार A P P P A P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 12/08/2021   5 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार A P P P A P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 12/08/2021   6 Leela devi HP-12-004-140-01183000/3 SC भदसाली हार A P P P A P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 12/08/2021   7 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार A P P P A P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 12/08/2021   8 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार A P P P A P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 12/08/2021   9 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार A A P P A P P P P P P P A P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 12/08/2021   10 Santosh Kumari HP-12-004-140-01183000/69 SC भदसाली हार A P P P A P P P P P P P A P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003633 Credited 12/08/2021   Daily Attendence 0 9 10 10 0 9 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21518 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 23954 Average Per labour 2395.3999

Total man days : 118