Muster Roll No. : 2777	Date From : 05/08/2023    Date To : 15/08/2023	Sanction No. : 1312004175/2023-2024/69962/AS    Sanction Date : 31/07/2023
Work Code : 1312004175/IF/8000118748	Work Name : भूमि सुधार व् पौधारोपण शाम लाल पुत्र भगत राम GP SAMNAL (1312004175/IF/8000118748)

Measurement Book Detail

MB NO.  19567        Page NO.  56

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 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 Kamal Devi HP-12-004-172-01195500/111 SC समनाल A P A P P P A A A A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   2 rajni devi HP-12-004-172-01195500/166 SC समनाल A P A P P P A A A A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   3 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल A P A P P P A A A A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   4 Roshni devi HP-12-004-172-01195500/47 SC समनाल A P A P A A A A A A A 2 16 448 0 0 32 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   5 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल A P A P P P A A A A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010299 Credited 16/03/2024   6 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल A P A P P P A A A A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL0010299 Credited 16/03/2024   7 Babita Rani(Self) HP-12-004-172-01195500/352 SC समनाल A P A P P P A A A A A 4 16 896 0 0 64 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010299 Credited 16/03/2024   8 Mamta Devi(Self) HP-12-004-172-01195600/398 OTHER समनाल A P A P A P A A A A A 3 16 672 0 0 48 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010299 Credited 16/03/2024   9 Parmila Devi(Self) HP-12-004-175-01195600/395 SC समनाल A P A A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010299 Credited 16/03/2024   10 RAJ KUMARI(Self) HP-12-004-172-01195500/251 SC समनाल A P A P A A A A A A A 2 16 448 0 0 32 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010299 Credited 16/03/2024   Daily Attendence 0 10 0 9 6 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 464 Amount Paid ST 0 Amount Paid Other 48

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

Total Cash payment(In Rs.) Cash 512 Average Per labour 51.2

Total man days : 32