Muster Roll No. : 3461	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312004172/2023-2024/66940/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117595	Work Name : भूमि सुधार प्रेम वशिष्ट पुत्र ठाकुर दास (1312004172/IF/8000117595)

Measurement Book Detail

MB NO.  19674        Page NO.  16

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 Sunita Devi(Self) HP-12-004-172-01195500/308 OTHER सैंसोवाल A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   3 PREM DASS(Self) HP-12-004-172-01195500/239 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010298 Credited 16/03/2024   4 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल A A A A P P P P P A A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010298 Credited 16/03/2024   Daily Attendence 2 3 2 3 4 4 4 4 4 3 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 3120

Total man days : 52