Muster Roll No. : 1912	Date From : 17/07/2021    Date To : 31/07/2021	Sanction No. : 1312004175/2021-2022/42766/AS    Sanction Date : 28/06/2021
Work Code : 1312004175/IF/32207312	Work Name : भूमि सुधार वेद प्रकाश पुत्र राम प्यारा (1312004175/IF/32207312)

Measurement Book Detail

MB NO.  19567        Page NO.  2

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 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P P P A P P P P P P P A P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL003777 Credited 13/08/2021   2 SWARNI DEVI(Wife) HP-12-004-172-01195500/81 SC समनाल P P P A P P P P P P P A P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL003777 Credited 13/08/2021   3 Trishla Devi HP-12-004-172-01195500/90 SC समनाल P P P A P P P P P P P A P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL003777 Credited 12/08/2021   4 Kailash Rani(Daughter-in-Law) HP-12-004-172-01195600/192 OTHER समनाल P P P A A P P P P P P A P P A 11 203 2233 0 0 2233 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL003777 Credited 11/08/2021   5 Kaka Ram(Self) HP-12-004-172-01195500/359 OTHER समनाल P P P A P P P P P P P A P P A 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL003777 Credited 11/08/2021   6 Nisha Devi(Self) HP-12-004-172-01195500/330 OTHER समनाल P P P A P P P P P P P A P P A 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL003777 Credited 11/08/2021   Daily Attendence 6 6 6 0 5 6 6 6 6 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 7105

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

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

Total man days : 71