Muster Roll No. : 5155	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 1312004175/2022-2023/9369/AS    Sanction Date : 02/02/2023
Work Code : 1312004175/IF/8000082016	Work Name : भूमि सुधार व् पौधारोपण कुलवंत सिंह पुत्र चिंत राम (1312004175/IF/8000082016)

Measurement Book Detail

MB NO.  19567        Page NO.  40

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 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 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL009538 Credited 18/03/2023   2 krishni devi HP-12-004-172-01195500/53 SC समनाल P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL009538 Credited 18/03/2023   3 Santosh Devi(Self) HP-12-004-172-01195600/391 OTHER समनाल P P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL009538 Credited 18/03/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5512 Amount Paid ST 0 Amount Paid Other 2756

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

Total Cash payment(In Rs.) Cash 8268 Average Per labour 2756

Total man days : 39