Muster Roll No. : 1979	Date From : 17/07/2021    Date To : 31/07/2021	Sanction No. : 1312004172/2021-2022/38000/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201728	Work Name : भूमि सुधार व् पौधारोपण करनैल सिंह पुत्र अनन्त राम (1312004172/IF/32201728)

Measurement Book Detail

MB NO.  29848        Page NO.  20

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 A A A A A P P P A A A A P A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003758 Credited 11/08/2021   2 Shingaro Devi(Wife) HP-12-004-172-01195500/331 OTHER सैंसोवाल A A A A A P P P P P A A P P A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003758 Credited 11/08/2021   3 Jai Gopal HP-12-004-172-01195500/146 OTHER सैंसोवाल P A A A A P P A P P A A P A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003758 Credited 11/08/2021   4 RESHMA DEVI(Wife) HP-12-004-172-01195500/219 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003758 Credited 11/08/2021   5 SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL003758 Credited 11/08/2021   6 NIRMLA DEVI(Self) HP-12-004-172-01195500/253 OTHER सैंसोवाल P A A A A P A P P P A A P P A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003758 Credited 11/08/2021   7 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003758 Credited 11/08/2021   8 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003758 Credited 11/08/2021   9 GIANO DEVI(Self) HP-12-004-172-01195500/328 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003758 Credited 11/08/2021   10 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL003758 Credited 11/08/2021   Daily Attendence 9 0 0 0 0 9 9 9 10 9 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14819

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

Total Cash payment(In Rs.) Cash 14819 Average Per labour 1481.9

Total man days : 73