Muster Roll No. : 1079	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 1312004172/2022-2023/21047/AS    Sanction Date : 25/02/2023
Work Code : 1312004172/IF/8000092255	Work Name : भूमि सुधार उज्जागर सिंह पुत्र करतार चन्द (1312004172/IF/8000092255)

Measurement Book Detail

MB NO.  19573        Page NO.  100

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 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 Paramjeet Kaur(Self) HP-12-004-172-01195500/363 OTHER सैंसोवाल P A A A A A P P A A 3 224 672 0 0 672 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   2 Raj kumari(Self) HP-12-004-172-01195500/375 SC सैंसोवाल P P P P P P P P P A 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   3 Santosh Kumari(Self) HP-12-004-172-01195500/374 OTHER सैंसोवाल P P P P A P P P A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   4 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P A P A P A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   5 Jai Gopal HP-12-004-172-01195500/146 OTHER सैंसोवाल A A P P P P A P P A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001961 Credited 27/06/2023   6 Urmila Devi(Self) HP-12-004-172-01195500/297-A SC सैंसोवाल A A A P A A P P A A 3 224 672 0 0 672 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001961 Credited 27/06/2023   7 Lakhwinder Kaur(Self) HP-12-004-172-01195500/350 SC सैंसोवाल A P A A A A P P A A 3 224 672 0 0 672 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL001961 Credited 27/06/2023   Daily Attendence 4 4 4 5 3 3 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 1216

Total man days : 38