Muster Roll No. : 588	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1312004172/2022-2023/21047/AS    Sanction Date : 25/02/2023
Work Code : 1312004172/IF/8000092255	Work Name : भूमि सुधार उज्जागर सिंह पुत्र करतार चन्द (1312004172/IF/8000092255)

Measurement Book Detail

MB NO.  19573        Page NO.  97

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 Paramjeet Kaur(Self) HP-12-004-172-01195500/363 OTHER सैंसोवाल A A A A P P A P P P P A A P A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001326 Credited 10/06/2023   2 Raj kumari(Self) HP-12-004-172-01195500/375 SC सैंसोवाल P P P P A P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001326 Credited 10/06/2023   3 Santosh Kumari(Self) HP-12-004-172-01195500/374 OTHER सैंसोवाल A A P P P P P P P P P A A P A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001326 Credited 10/06/2023   4 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल A P P P A P P P P P P P P A A 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001326 Credited 10/06/2023   5 Urmila Devi(Self) HP-12-004-172-01195500/297-A SC सैंसोवाल P P P P A P P P P P P A P P A 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001326 Credited 10/06/2023   6 Lakhwinder Kaur(Self) HP-12-004-172-01195500/350 SC सैंसोवाल A A A P A P P A A A P P P P A 7 224 1568 0 0 1568 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL001326 Credited 10/06/2023   Daily Attendence 2 3 4 5 2 6 5 5 5 5 6 3 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7168 Amount Paid ST 0 Amount Paid Other 6272

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2240

Total man days : 60