Muster Roll No. : 2449	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1312002096/2023-2024/58833/AS    Sanction Date : 20/05/2023
Work Code : 1312002096/LD/GIS/48479	Work Name : LAND DEV PLANTATION SURINDER SINGH S/O ROSHAN LAL VILL CHANGER MAKRER

Measurement Book Detail

MB NO.  30873        Page NO.  37

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 KASHMIRAN DEVI HP-12-002-089-01169500/236 OTHER मकरैहड़ A P P P A P P A A A P P P P P 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002096WL003236 Credited 28/07/2023   2 PYARO DEVI(Wife) HP-12-002-089-01169500/409 OTHER मकरैहड़ A P P P A P P A A A P P P P P 10 224 2240 0 0 2240 BANK OF BARODA Basoli BARB0VJBSLI 1312002096WL003236 Credited 28/07/2023   3 RAJNI DEVI(Self) HP-12-002-089-01169500/499-A OTHER मकरैहड़ A P P P A P P A A A P P P P P 10 224 2240 0 0 2240 BANK OF BARODA Basoli BARB0VJBSLI 1312002096WL003236 Credited 28/07/2023   4 ANJANA DEVI(Wife) HP-12-002-089-01169500/139 OTHER मकरैहड़ A P P P A P P A A A P P A P P 9 224 2016 0 0 2016 BANK OF BARODA Basoli BARB0VJBSLI 1312002096WL003236 Credited 28/07/2023   5 KRISHNA DEVI HP-12-002-089-01169500/241 OTHER मकरैहड़ A A P P A P P A A A P P P P P 9 224 2016 0 0 2016 BANK OF INDIA UNA BKID0007926 1312002096WL003236 Credited 28/07/2023   Daily Attendence 0 4 5 5 0 5 5 0 0 0 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 2150.3999

Total man days : 48