Muster Roll No. : 7269	Date From : 16/03/2022    Date To : 30/03/2022	Sanction No. : 1312004172/2021-2022/88929/AS    Sanction Date : 29/10/2021
Work Code : 1312004172/IF/32236218	Work Name : भूमि सुधार लेख राज पुत्र बिशन दास (1312004172/IF/32236218)

Measurement Book Detail

MB NO.  19567        Page NO.  22

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 Sneh Lata(Self) HP-12-004-172-01195500/271 OTHER सैंसोवाल A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL013308 Credited 13/05/2022   2 Urmila Devi(Self) HP-12-004-172-01195500/297-A SC सैंसोवाल A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL013308 Credited 03/05/2022   3 Santosh Kumari(Self) HP-12-004-172-01195500/347 OTHER सैंसोवाल A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL013308 Credited 13/05/2022   4 GURBACHNI DEVI(Self) HP-12-004-172-01195500/238 OTHER सैंसोवाल A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL013308 Credited 13/05/2022   5 KAMLESH KUMARI(Self) HP-12-004-172-01195500/252 OTHER सैंसोवाल A P P P P P P P P A A A A A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL013308 Credited 13/05/2022   Daily Attendence 0 5 5 5 5 5 5 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1624 Amount Paid ST 0 Amount Paid Other 6496

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1624

Total man days : 40