Muster Roll No. : 656	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 2456-61    Sanction Date : 20/05/2022
Work Code : 1312004175/FP/8000108382	Work Name : नि पक्का नाला सतनाम सिंह के घर से गुरदियाल के खेत तक (1312004175/FP/8000108382)

Measurement Book Detail

MB NO.  19567        Page NO.  85

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 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल A A P A P P P P A P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur 2 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल A A P A P P P P A P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur 3 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC समनाल A A A A P P P P A P P P P P A 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur 4 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल A A P A P P P P A P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur 5 Babita Rani(Self) HP-12-004-172-01195500/352 SC समनाल A A P A P P P P A P P P P P P 11 300 3300 0 0 3300 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur 6 Seema kumari(Self) HP-12-004-172-01195600/411 SC समनाल A A P A P P P P A P P P P P P 11 300 3300 0 0 3300 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur 7 Santosh Kumari(Self) HP-12-004-172-01195500/103 SC समनाल A A P A P P P P A P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur 8 Harpreet Kaur(Self) HP-12-004-172-01195600/407 SC समनाल A A P A P P P P A P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur 9 RAMNA DEVI(Self) HP-12-004-172-01195500/262 OTHER समनाल A A A A A A P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur 10 Lata Devi(Self) HP-12-004-172-01195600/408 SC समनाल A A P A P P P P A P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001425 Credited 22/06/2024   Jasbir Kaur Daily Attendence 0 0 8 0 9 9 10 10 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 29100 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 105