Muster Roll No. : 2224	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1312004172/2021-2022/38003/AS    Sanction Date : 17/06/2021
Work Code : 1312004172/IF/32201723	Work Name : भुमि सुधार प्रेम वशिष्ठ पुत्र ठाकुर दास (1312004172/IF/32201723)

Measurement Book Detail

MB NO.  29848        Page NO.  23

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 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल A P P P P P P P A A P P P P A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004164 Credited 25/08/2021   2 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल P P P P P P P P P A P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004164 Credited 24/08/2021   3 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल P P P P P P P P P A P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004164 Credited 25/08/2021   4 Raj Kumari(Self) HP-12-004-172-01195500/323 OTHER सैंसोवाल P A P P P A A P P A P P P A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004164 Credited 25/08/2021   5 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P A A A A A A A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004164 Credited 24/08/2021   6 Parveen Devi(Wife) HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P P P A P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004164 Credited 24/08/2021   7 PREM DASS(Self) HP-12-004-172-01195500/239 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL004164 Credited 25/08/2021   8 Saroj Devi(Self) HP-12-004-172-01195500/324 SC सैंसोवाल P P P P P P P P P A P P P P A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004164 Credited 24/08/2021   Daily Attendence 7 7 8 8 8 7 6 7 6 1 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 9541

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 2334.5

Total man days : 92