Muster Roll No. : 1249	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1312004172/2021-2022/38002/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201765	Work Name : भूमि सुधार राकेश कुमार पुत्र ठाकुर दास (1312004172/IF/32201765)

Measurement Book Detail

MB NO.  29848        Page NO.  15

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 Paramjeet Kaur(Self) HP-12-004-172-01195500/363 OTHER सैंसोवाल A A A P A A A A P P A P A A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002847 Credited 27/07/2021   2 Varinder Kaur(Self) HP-12-004-172-01195500/287 SC सैंसोवाल A P P P P P P A P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002847 Credited 28/07/2021   3 Santosh Kumari(Self) HP-12-004-172-01195500/347 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002847 Credited 27/07/2021   4 Sushma Devi(Self) HP-12-004-172-01195500/361 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002847 Credited 27/07/2021   5 Saneh Lata(Self) HP-12-004-172-01195500/368 OTHER सैंसोवाल A A A P A P P A P P A P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002847 Credited 27/07/2021   6 Santosh Kumari(Self) HP-12-004-172-01195500/374 OTHER सैंसोवाल A P P A P P P A P P A P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002847 Credited 27/07/2021   7 Shiwali Devi(Self) HP-12-004-172-01195500/365 OTHER सैंसोवाल P A A A A A A A A A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002847 Credited 27/07/2021   Daily Attendence 3 4 4 5 4 5 5 0 6 6 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 10353

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

Total Cash payment(In Rs.) Cash 12789 Average Per labour 1827

Total man days : 63