Muster Roll No. : 3535	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1312004140/2021-2022/39181/AS    Sanction Date : 21/06/2021
Work Code : 1312004140/IF/32203607	Work Name : भूमि सुधार मंगल सिंह S/O फुमन सिंह (1312004140/IF/32203607)

Measurement Book Detail

MB NO.  29773        Page NO.  84

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 Sharmila Devi HP-12-004-140-01183000/20 OTHER भदसाली हार B A P P P A A A A A A A A A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005534 Credited 04/12/2021   2 Ram piari(Self) HP-12-004-140-01183000/620 SC भदसाली हार B A P P P P A P P P P A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005534 Credited 04/12/2021   3 Piaro Devi(Self) HP-12-004-140-01183000/625 ST भदसाली हार B A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005534 Credited 23/09/2021   4 Trishla Devi(Self) HP-12-004-140-01183000/573 SC भदसाली हार B A A A A P P P P P P A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005534 Credited 04/12/2021   5 Sushma Devi(Self) HP-12-004-140-01183000/612 SC भदसाली हार B A P P P P P P P A P A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005534 Credited 04/12/2021   6 Satish Kumar(Husband) HP-12-004-140-01183000/612 SC भदसाली हार B A P P P P P P P P P A P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005534 Credited 04/12/2021   Daily Attendence 0 0 5 5 5 5 4 5 5 4 4 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8526 Amount Paid ST 2233 Amount Paid Other 609

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

Total Cash payment(In Rs.) Cash 11368 Average Per labour 1894.6666

Total man days : 56