Muster Roll No. : 1242	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1312004172/2021-2022/37997/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201713	Work Name : भूमि सुधार गुरचैन सिंह पुत्र मल्कियत सिंह (1312004172/IF/32201713)

Measurement Book Detail

MB NO.  29848        Page NO.  13

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 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002836 Credited 28/07/2021   2 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल A A P P P A P A P P A P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002836 Credited 27/07/2021   3 Deepa Sharma(Self) HP-12-004-172-01195500/291 OTHER सैंसोवाल A A P P P P P A P P A P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002836 Credited 27/07/2021   4 Urmila Devi(Self) HP-12-004-172-01195500/297-A SC सैंसोवाल P P P P P P P A P P A A P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002836 Credited 28/07/2021   5 Sunita Devi(Self) HP-12-004-172-01195500/308 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002836 Credited 27/07/2021   6 NEETU RANI(Self) HP-12-004-172-01195500/316 OTHER सैंसोवाल P P P P P P P A P P A P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL002836 Credited 27/07/2021   7 PARAMJEET(Self) HP-12-004-172-01195500/317 OTHER सैंसोवाल P P A A A A A A P P A P P P P 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002836 Credited 27/07/2021   Daily Attendence 5 5 6 6 6 5 6 0 7 7 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5075 Amount Paid ST 0 Amount Paid Other 10962

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

Total Cash payment(In Rs.) Cash 16037 Average Per labour 2291

Total man days : 79