Muster Roll No. : 1842	Date From : 02/07/2023    Date To : 15/07/2023	Sanction No. : 1312004140/2023-2024/62799/AS    Sanction Date : 14/06/2023
Work Code : 1312004140/IF/8000112610	Work Name : भूमि सुधार अमनदीप S/O मोहन सिंह G.P.Bhadsali Har (1312004140/IF/8000112610)

Measurement Book Detail

MB NO.  19598        Page NO.  67

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 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 Avtar Singh(Self) HP-12-004-140-01183000/655 OTHER भदसाली हार B A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK Una Himanchal Pradesh PUNB0060810 1312004140WL003487 Credited 28/07/2023   2 Santosh Kumari(Wife) HP-12-004-140-01183000/366 OTHER भदसाली हार B A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004140WL003487 Credited 28/07/2023   3 Sawran Kour HP-12-004-140-01183000/473 SC भदसाली हार B A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003487 Credited 28/07/2023   4 Satya Devi(Self) HP-12-004-140-01183000/568 OTHER भदसाली हार B A P A P A A A A A P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003487 Credited 28/07/2023   5 Pooja Devi(Wife) HP-12-004-140-01183000/6 OTHER भदसाली हार B A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003487 Credited 28/07/2023   6 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार B A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003487 Credited 28/07/2023   7 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार B A A A P P A A A P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003487 Credited 28/07/2023   8 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार B A P A P A A A A P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003487 Credited 28/07/2023   9 Gurbachni devi HP-12-004-140-01183000/210 SC भदसाली हार B A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003487 Credited 28/07/2023   10 Suresh Kumari HP-12-004-140-01183000/217 OTHER भदसाली हार B A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003487 Credited 28/07/2023   Daily Attendence 0 0 9 0 10 8 0 0 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8512 Amount Paid ST 0 Amount Paid Other 8512

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 1702.4

Total man days : 76