Muster Roll No. : 4474	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 1312004172/2023-2024/66937/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117603	Work Name : भूमि सुधार ओम् प्रकाश पुत्र हरनाम सिंह (1312004172/IF/8000117603)

Measurement Book Detail

MB NO.  19674        Page NO.  31

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 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल A A P A A A A A A A P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 Pyara Lal HP-12-004-172-01195500/12 OTHER सैंसोवाल P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P A A P P A P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   4 Reeta Devi(Wife) HP-12-004-172-01195500/254 SC सैंसोवाल A A A A A A A A A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011247 Credited 13/04/2024   5 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल P P P P A A P P A P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   6 Maya(Self) HP-12-004-172-01195500/403 OTHER सैंसोवाल P P P P A A P P X X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   7 NILAM DEVI(Wife) HP-12-004-172-01195500/228 OTHER सैंसोवाल P P P P P A P P A P P P P P A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA HAROLI CBIN028200 1312004WL0012575 Credited 15/06/2024   8 Naresh Kumari(Self) HP-12-004-172-01195500/423 OTHER सैंसोवाल P P P P P A P P A P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA HAROLI SBIN0063983 1312004WL0012575 Credited 15/06/2024   Daily Attendence 6 6 6 5 2 0 5 5 0 4 6 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1860

Total man days : 62