Muster Roll No. : 4131	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004140/2023-2024/84564/AS    Sanction Date : 26/08/2023
Work Code : 1312004140/IF/8000125790	Work Name : भूमि सुधार करनैल सिंह S/O बलवंत सिंह G.P BHADSALI HAR

Measurement Book Detail

MB NO.  19598        Page NO.  83

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 Sharmila Devi HP-12-004-140-01183000/20 OTHER भदसाली हार 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 1312004WL0011239 Credited 16/03/2024   2 Ram piari(Self) HP-12-004-140-01183000/620 SC भदसाली हार A P P P P P P A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011242 Credited 16/03/2024   3 Pinki(Self) HP-12-004-140-01183000/80 OTHER भदसाली हार A P A A A P A P P P P A P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011242 Credited 16/03/2024   4 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार A P P P P P P P P P P A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   5 Nirmal Devi(Self) HP-12-004-140-01183000/653 SC भदसाली हार A P A P P P P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011242 Credited 16/03/2024   6 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार A P P P P P P P P P P A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011242 Credited 16/03/2024   7 parveen Kumari HP-12-004-140-01183000/251 OTHER भदसाली हार A P P P P A P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   8 Kiran Rani HP-12-004-140-01183000/470 OTHER भदसाली हार A P P A P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   9 Neelam Devi(Self) HP-12-004-140-01183000/610 ST भदसाली हार A P P P P P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011242 Credited 16/03/2024   Daily Attendence 0 9 7 7 8 8 8 8 9 9 9 5 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 2880 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2880

Total man days : 108