Muster Roll No. : 326	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 1312004172/2021-2022/90290/AS    Sanction Date : 01/11/2021
Work Code : 1312004172/IF/32236219	Work Name : भूमि सुधार बक्शी राम पुत्र गरीब दास (1312004172/IF/32236219)

Measurement Book Detail

MB NO.  19573        Page NO.  33

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 P P P A P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001173 Credited 11/06/2022   2 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल P A A A A P A A A A A P P P P 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001173 Credited 11/06/2022   3 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P A A A A P A A A P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001173 Credited 11/06/2022   4 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001173 Credited 11/06/2022   5 Saroj Devi(Self) HP-12-004-172-01195500/266 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001173 Credited 11/06/2022   6 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001173 Credited 11/06/2022   7 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001173 Credited 11/06/2022   8 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001173 Credited 11/06/2022   9 Lakhwinder Kaur(Self) HP-12-004-172-01195500/350 SC सैंसोवाल P A A A A A P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL001173 Credited 11/06/2022   10 Parvinder Kaur(Self) HP-12-004-172-01195500/387 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001173 Credited 11/06/2022   Daily Attendence 10 7 7 6 7 9 8 8 8 9 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20776 Amount Paid ST 0 Amount Paid Other 6148

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

Total Cash payment(In Rs.) Cash 26924 Average Per labour 2692.3999

Total man days : 127