Muster Roll No. : 234	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 1312004175/2021-2022/91241/AS    Sanction Date : 13/11/2021
Work Code : 1312004175/IF/32237112	Work Name : भूमि सुधार दर्शन सिंह पुत्र गुलजारा (1312004175/IF/32237112)

Measurement Book Detail

MB NO.  19567        Page NO.  23

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 Pyaro Devi HP-12-004-172-01195500/172 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0000802 Credited 05/06/2022   2 Suresh Kumari(Wife) HP-12-004-172-01195500/179 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL000498 Credited 25/05/2022   3 Gurmeet Kaur(Self) HP-12-004-172-01195500/382 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL000498 Credited 25/05/2022   4 Santosh Devi(Self) HP-12-004-172-01195600/391 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL000498 Credited 25/05/2022   5 Suman(Self) HP-12-004-172-01195500/332 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000498 Credited 25/05/2022   6 Neelam Devi(Self) HP-12-004-172-01195500/337 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000498 Credited 25/05/2022   7 Sanjogeeta Devi(Self) HP-12-004-172-01195500/340 OTHER समनाल A P P P P P A P A P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000498 Credited 25/05/2022   8 yamuna Devi(Self) HP-12-004-172-01195500/342 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000498 Credited 25/05/2022   9 Neena Devi(Self) HP-12-004-172-01195500/348 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000498 Credited 25/05/2022   10 Shyama Devi(Self) HP-12-004-172-01195500/349 OTHER समनाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000498 Credited 25/05/2022   Daily Attendence 9 10 10 10 10 10 9 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31164

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

Total Cash payment(In Rs.) Cash 31164 Average Per labour 3116.3999

Total man days : 147