Muster Roll No. : 3087	Date From : 18/08/2023    Date To : 31/08/2023	Sanction No. : 1312004172/2023-2024/66940/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117595	Work Name : भूमि सुधार प्रेम वशिष्ट पुत्र ठाकुर दास (1312004172/IF/8000117595)

Measurement Book Detail

MB NO.  19674        Page NO.  15

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 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 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल P P P P P A P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल P P P P P A P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   3 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल A P P P P A P P P P A P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   4 Urmila Devi(Self) HP-12-004-172-01195500/297-A SC सैंसोवाल P P A P P A P P P A A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010298 Credited 16/03/2024   5 Sunita Devi(Self) HP-12-004-172-01195500/308 OTHER सैंसोवाल P P P P A A P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   6 Sushma Devi(Self) HP-12-004-172-01195500/361 OTHER सैंसोवाल P P P P P A P A P P A A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   7 NEETU RANI(Self) HP-12-004-172-01195500/316 OTHER सैंसोवाल P P P P P A P P P P A P P P 12 240 2880 0 0 2880 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010298 Credited 16/03/2024   8 Lakhwinder Kaur(Self) HP-12-004-172-01195500/350 SC सैंसोवाल A P P P P A P P P P A P A P 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010298 Credited 16/03/2024   Daily Attendence 6 8 7 8 7 0 8 7 8 7 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2550

Total man days : 85