Muster Roll No. : 2939	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1312004172/2022-2023/88338/AS    Sanction Date : 26/08/2022
Work Code : 1312004172/IF/32303910	Work Name : भूमि सुधार व पौधारोपण कुलदीप चन्द पुत्र हजारी लाल (1312004172/IF/32303910)

Measurement Book Detail

MB NO.  19573        Page NO.  61

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 SUNITA DEVI(Self) HP-12-004-172-01195500/227 SC सैंसोवाल P A A A P P A A P P A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005834 Credited 19/11/2022   2 Reeta Devi(Wife) HP-12-004-172-01195500/254 SC सैंसोवाल P A A A P P A P A P A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005834 Credited 19/11/2022   3 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल P A A A A A A A A A A A A A A 1 212 212 0 0 212 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005834 Credited 19/11/2022   4 Kuldip Chand(Self) HP-12-004-172-01195500/336 OTHER सैंसोवाल P A A A P P A P P P A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005834 Credited 19/11/2022   5 NILAM DEVI(Wife) HP-12-004-172-01195500/228 OTHER सैंसोवाल A A A A P P A P P P A A A A A 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA HAROLI CBIN028200 1312004172WL005834 Credited 19/11/2022   6 URMILA DEVI(Self) HP-12-004-172-01195500/229 SC सैंसोवाल P A A A P P A A P P A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005834 Credited 19/11/2022   Daily Attendence 5 0 0 0 5 5 0 3 4 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3392 Amount Paid ST 0 Amount Paid Other 2332

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

Total Cash payment(In Rs.) Cash 5724 Average Per labour 954

Total man days : 27