Muster Roll No. : 1414	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1312004140/2023-2024/59324/AS    Sanction Date : 30/05/2023
Work Code : 1312004140/IF/8000112615	Work Name : भूमि सुधार आशा देवी S/O गुरबक्श सिंह G.P.Bhadsali Har (1312004140/IF/8000112615)

Measurement Book Detail

MB NO.  19598        Page NO.  66

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 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002630 Credited 13/07/2023   2 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002630 Credited 13/07/2023   3 Nimla Devi(Self) HP-12-004-140-01183000/605 OTHER भदसाली हार P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002630 Credited 13/07/2023   4 Asha Devi(Self) HP-12-004-140-01183000/647 OTHER भदसाली हार P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002630 Credited 13/07/2023   5 Rani(Self) HP-12-004-140-01183000/671 SC भदसाली हार P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002630 Credited 13/07/2023   6 Sunita Devi(Self) HP-12-004-140-01183000/672 SC भदसाली हार P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002630 Credited 13/07/2023   7 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P A P P P P A A A A A A A A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002630 Credited 13/07/2023   8 Rani Devi HP-12-004-140-01183000/27 SC भदसाली हार P P P P P P P A A A A A A A A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002630 Credited 13/07/2023   9 Usha Devi(Self) HP-12-004-140-01183000/580 SC भदसाली हार P A P P P P P A A A A A A A A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002630 Credited 13/07/2023   Daily Attendence 9 8 8 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10528 Amount Paid ST 0 Amount Paid Other 3136

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

Total Cash payment(In Rs.) Cash 13664 Average Per labour 1518.2222

Total man days : 61