Muster Roll No. : 3937	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 1312005231/2021-2022/10861/AS    Sanction Date : 01/02/2022
Work Code : 1312005231/IF/32258246	Work Name : LAND DEV. & PLANTATION HARDEV SINGH S/O MUNSHI RAM GP TABBA (1312005231/IF/32258246)

Measurement Book Detail

MB NO.  579        Page NO.  97

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 16 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 RAMA KUMARI(Self) HP-12-005-231-01189700/395 SC जलग्रा A A P A P P P P P A P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007868 Credited 20/02/2023   2 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा A A A A P P A A A A P P P P A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007868 Credited 20/02/2023   3 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A A P A P P P P P A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007868 Credited 20/02/2023   4 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A A P A P P P A P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007868 Credited 20/02/2023   5 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा A A A A P P P P A A P P P P A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007868 Credited 20/02/2023   Daily Attendence 0 0 3 0 5 5 4 3 3 0 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7420 Amount Paid ST 0 Amount Paid Other 1696

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

Total Cash payment(In Rs.) Cash 9116 Average Per labour 1823.2

Total man days : 43