Muster Roll No. : 2819	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 1312004172/2022-2023/88147/AS    Sanction Date : 26/08/2022
Work Code : 1312004172/IF/32303920	Work Name : भूमि सुधार व पौधारोपण नरेश कुमार पुत्र राम दास

Measurement Book Detail

MB NO.  19573        Page NO.  54

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 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 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल A P A A A A P A P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005207 Credited 13/10/2022   2 Sushma Devi(Self) HP-12-004-172-01195500/361 OTHER सैंसोवाल A P A P A P P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005207 Credited 13/10/2022   3 Saroj Devi(Self) HP-12-004-172-01195500/324 SC सैंसोवाल A A P A A P A A A A 2 212 424 0 0 424 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005207 Credited 13/10/2022   Daily Attendence 0 2 1 1 0 2 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 424 Amount Paid ST 0 Amount Paid Other 2332

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

Total Cash payment(In Rs.) Cash 2756 Average Per labour 918.6667

Total man days : 13