Muster Roll No. : 4481	Date From : 16/11/2023    Date To : 19/11/2023	Sanction No. : 1312004175/2023-2024/69965/AS    Sanction Date : 31/07/2023
Work Code : 1312004175/IF/8000118728	Work Name : भूमि सुधार व् पौधारोपण महिंदर सिंह पुत्र चिंत राम GP SAMNAL (1312004175/IF/8000118728)

Measurement Book Detail

MB NO.  19567        Page NO.  65

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 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 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   2 Pyaro Devi HP-12-004-172-01195500/172 OTHER समनाल P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   3 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   4 Suresh Kumari(Wife) HP-12-004-172-01195500/179 OTHER समनाल P P P A 3 240 720 0 0 720 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   5 Pushpa Devi HP-12-004-172-01195500/169 OTHER समनाल P P P A 3 240 720 0 0 720 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   6 Parmila Devi(Self) HP-12-004-175-01195600/395 SC समनाल P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   Daily Attendence 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 560

Total man days : 14