Muster Roll No. : 4311	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004172/2023-2024/66942/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117600	Work Name : भूमि सुधार रविंदर सिंह पुत्र केवल सिंह (1312004172/IF/8000117600)

Measurement Book Detail

MB NO.  19674        Page NO.  27

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 X P P P A P P P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 Sunita Devi HP-12-004-172-01195500/165 SC सैंसोवाल X P A P P P P P A P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल X P P P A P A A A A P A A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   4 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल X A P A A A P P A A P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   5 MEERA DEVI(Wife) HP-12-004-172-01195500/216 OTHER सैंसोवाल X P P P P P P P P P A P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   6 Raj Kumari(Self) HP-12-004-172-01195500/397 SC सैंसोवाल X A A A P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   7 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL0012575 Credited 15/06/2024   8 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल X P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL0011246 Credited 16/03/2024   9 kamlesh kumari(Wife) HP-12-004-172-01195600/188 SC सैंसोवाल X P P A A A P P P P P P A P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011247 Credited 16/03/2024   10 Veena Kumari(Self) HP-12-004-172-01195500/11 OTHER सैंसोवाल X P P P P P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   Daily Attendence 0 8 7 7 6 8 9 8 6 7 8 5 6 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 101