Muster Roll No. : 5922	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 1312004172/2021-2022/90289/AS    Sanction Date : 01/11/2021
Work Code : 1312004172/IF/32236215	Work Name : भूमि सुधार व पौधारोपण दिनेश कुमार पुत्र दौलत राम (1312004172/IF/32236215)

Measurement Book Detail

MB NO.  19573        Page NO.  17

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 Suresh Kumari(Self) HP-12-004-172-01195500/269 OTHER सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011022 Credited 07/03/2022   2 Parmla devi(Self) HP-12-004-172-01195500/329 OTHER सैंसोवाल A P P P A P A A A P P A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011022 Credited 08/03/2022   3 Santosh Kumari(Self) HP-12-004-172-01195500/347 OTHER सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011022 Credited 08/03/2022   4 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011022 Credited 07/03/2022   5 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल P P P P A P P A A P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL011022 Credited 08/03/2022   6 Soma Devi(Self) HP-12-004-172-01195500/377 OTHER सैंसोवाल P P P P A A P A A P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL011022 Credited 08/03/2022   7 Sharda Devi(Self) HP-12-004-172-01195500/334 OTHER सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL011022 Credited 08/03/2022   8 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL011022 Credited 07/03/2022   Daily Attendence 7 8 8 8 0 7 7 0 5 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19082

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

Total Cash payment(In Rs.) Cash 19082 Average Per labour 2385.25

Total man days : 94