Muster Roll No. : 329	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 1312004172/2021-2022/43913/AS    Sanction Date : 31/03/2022
Work Code : 1312004172/IF/32280438	Work Name : भूमि सुधार व् पौधारोपण अशोक कुमार पुत्र गुरदास राम (1312004172/IF/32280438)

Measurement Book Detail

MB NO.  19573        Page NO.  34

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 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001175 Credited 11/06/2022   2 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001175 Credited 11/06/2022   3 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001175 Credited 11/06/2022   4 Asha Devi HP-12-004-172-01195500/58 OTHER सैंसोवाल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001175 Credited 11/06/2022   5 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P P P P P A A P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001175 Credited 12/06/2022   6 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल A P P A A P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001175 Credited 11/06/2022   7 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001175 Credited 11/06/2022   8 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001175 Credited 11/06/2022   9 kamlesh kumari(Wife) HP-12-004-172-01195600/188 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001175 Credited 11/06/2022   10 Raj Kumari HP-12-004-172-01195600/333 OTHER सैंसोवाल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001175 Credited 11/06/2022   Daily Attendence 5 10 10 9 9 10 10 10 10 10 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12084 Amount Paid ST 0 Amount Paid Other 17808

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

Total Cash payment(In Rs.) Cash 29892 Average Per labour 2989.2

Total man days : 141