Muster Roll No. : 568	Date From : 17/05/2024    Date To : 31/05/2024	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.  80

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 A A A A A A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur 2 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल A A A A A A A A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur 3 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC समनाल A A A A A A A A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur 4 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल A A A A A A A A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur 5 Babita Rani(Self) HP-12-004-172-01195500/352 SC समनाल A A A A A A A A A A A A A P P 2 240 480 0 0 480 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur 6 Seema kumari(Self) HP-12-004-172-01195600/411 SC समनाल A A A A A A A A A A A A A P P 2 240 480 0 0 480 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur 7 Santosh Kumari(Self) HP-12-004-172-01195500/103 SC समनाल A A A A A A A A A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur 8 Harpreet Kaur(Self) HP-12-004-172-01195600/407 SC समनाल A A A A A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur 9 RAMNA DEVI(Self) HP-12-004-172-01195500/262 OTHER समनाल A A A A A A A A A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur 10 Lata Devi(Self) HP-12-004-172-01195600/408 SC समनाल A A A A A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL001036 Credited 15/06/2024   Jasbir Kaur Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 5 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 24