Muster Roll No. : 1850	Date From : 03/07/2023    Date To : 15/07/2023	Sanction No. : 1312004140/2023-2024/65129/AS    Sanction Date : 30/06/2023
Work Code : 1312004140/IF/8000115715	Work Name : भूमि सुधार शिव कुमार s/o भविषण G.P BHADSALI HAR (1312004140/IF/8000115715)

Measurement Book Detail

MB NO.  19598        Page NO.  69

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 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 Shalu(Wife) HP-12-004-140-01183000/16 SC भदसाली हार A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003490 Credited 28/07/2023   2 Asha Devi(Self) HP-12-004-140-01183000/647 OTHER भदसाली हार A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003490 Credited 28/07/2023   3 Nisha Devi(Self) HP-12-004-140-01183000/635 SC भदसाली हार A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003490 Credited 28/07/2023   4 jarnail Singh HP-12-004-140-01183000/397 OTHER भदसाली हार A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003490 Credited 28/07/2023   5 Anjali(Wife) HP-12-004-140-01183000/411 OTHER भदसाली हार A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003490 Credited 28/07/2023   6 Subhash Chand(Husband) HP-12-004-140-01183000/568 OTHER भदसाली हार A P A A P A A A P P A P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003490 Credited 28/07/2023   7 Soma Devi(Self) HP-12-004-140-01183000/524 SC भदसाली हार A P A P P A A A P P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004140WL003490 Credited 28/07/2023   8 Ramna Devi(Wife) HP-12-004-140-01183000/493 OTHER भदसाली हार A P A P P A A A P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA UNA SBIN0050234 1312004140WL003490 Credited 28/07/2023   Daily Attendence 0 8 0 7 8 0 0 0 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 8512

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

Total Cash payment(In Rs.) Cash 13888 Average Per labour 1736

Total man days : 62