Muster Roll No. : 5929	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 1312004172/2021-2022/105004/AS    Sanction Date : 23/12/2021
Work Code : 1312004172/IF/32247620	Work Name : Bhumi Sudhar Vijay Kumar s/o Tilak Raj (1312004172/IF/32247620)

Measurement Book Detail

MB NO.  19573        Page NO.  19

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 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल P P P P A A P A P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010813 Credited 09/03/2022   2 Deepa Sharma(Self) HP-12-004-172-01195500/291 OTHER सैंसोवाल P A A A A A A A A A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010813 Credited 07/03/2022   3 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P P P P A P A A P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010813 Credited 09/03/2022   4 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P P P P A P P A A P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010813 Credited 07/03/2022   5 URMILA DEVI(Self) HP-12-004-172-01195500/229 SC सैंसोवाल P P P P A P A A P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010813 Credited 09/03/2022   6 Raj Kumari HP-12-004-172-01195600/333 OTHER सैंसोवाल A A A A A P P A P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010813 Credited 08/03/2022   7 Santosh Kumari(Self) HP-12-004-172-01195500/322 SC सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010813 Credited 09/03/2022   8 Surjit Kaur(Self) HP-12-004-172-01195500/396 SC सैंसोवाल P P P P A P P A P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010813 Credited 09/03/2022   Daily Attendence 7 6 6 6 0 6 5 0 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12586 Amount Paid ST 0 Amount Paid Other 4466

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 2131.5

Total man days : 84