Muster Roll No. : 2890	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 1312004140/2022-2023/63238/AS    Sanction Date : 29/05/2022
Work Code : 1312004140/FP/8000106965	Work Name : F/C & R/w संजीव कुमार के खेत से हर्ष के घर तक (1312004140/FP/8000106965)

Measurement Book Detail

MB NO.  19598        Page NO.  77

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 Baryam Singh(Self) HP-12-004-140-01183000/512 SC भदसाली हार A A P P P A A A A A P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   2 MEHAR SINGH HP-12-004-140-01183000/589 OTHER भदसाली हार A P P P P A A A A A P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   3 Nimla Devi(Self) HP-12-004-140-01183000/605 OTHER भदसाली हार A P P P P A A A A A P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   4 Sarwan HP-12-004-140-01183000/93 SC भदसाली हार A P P P P A A A A A A A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012645 Credited 15/06/2024   5 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार A P P P P A A A A A P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   6 Poonam Devi(Wife) HP-12-004-140-01183000/591 OTHER भदसाली हार A P P P P A A A A A P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   7 Pammi HP-12-004-140-01183000/130 SC भदसाली हार A P P P P A A A A A P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   8 Tarishna devi HP-12-004-140-01183000/21 SC भदसाली हार A P P P A A A A A A P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   9 Surekha Devi(Self) HP-12-004-140-01183000/626 OTHER भदसाली हार A P P P P A A A A A P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0011239 Credited 16/03/2024   Daily Attendence 0 8 9 9 8 0 0 0 0 0 8 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1600

Total man days : 60