Muster Roll No. : 5733	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1312004172/2021-2022/88929/AS    Sanction Date : 29/10/2021
Work Code : 1312004172/IF/32236218	Work Name : भूमि सुधार लेख राज पुत्र बिशन दास (1312004172/IF/32236218)

Measurement Book Detail

MB NO.  19573        Page NO.  10

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 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल P P P A A A A A A P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010451 Credited 07/03/2022   2 SURINDRO DEVI(Self) HP-12-004-172-01195500/232 SC सैंसोवाल P P P A A A A A A P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010451 Credited 09/03/2022   3 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल A P P A A A A A A P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010451 Credited 09/03/2022   4 URMILA DEVI(Self) HP-12-004-172-01195500/249 SC सैंसोवाल A A A A A A A A A A P P P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010451 Credited 09/03/2022   5 Urmila Devi(Self) HP-12-004-172-01195500/297-A SC सैंसोवाल P P P A A A A A A P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010451 Credited 09/03/2022   6 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P A A A A A A A P P P P A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL010451 Credited 09/03/2022   7 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P P P A A A A A A A P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010451 Credited 07/03/2022   8 Saroj Devi(Self) HP-12-004-172-01195500/324 SC सैंसोवाल A P P A A A A A A A P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010451 Credited 09/03/2022   Daily Attendence 5 7 7 0 0 0 0 0 0 4 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 3451

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

Total Cash payment(In Rs.) Cash 12586 Average Per labour 1573.25

Total man days : 62