Muster Roll No. : 1991	Date From : 17/07/2021    Date To : 31/07/2021	Sanction No. : 1312004172/2021-2022/42082/AS    Sanction Date : 25/06/2021
Work Code : 1312004172/IF/32204503	Work Name : भूमि सुधार राम पाल पुत्र चिरंजी लाल (1312004172/IF/32204503)

Measurement Book Detail

MB NO.  29848        Page NO.  18

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 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003761 Credited 13/08/2021   2 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004194 Credited 25/08/2021   3 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003761 Credited 11/08/2021   4 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल A A A A A P A P P P A A P P A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003761 Credited 11/08/2021   5 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल A A A A A P A P A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003761 Credited 11/08/2021   6 Govind Ram HP-12-004-172-01195500/8 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003761 Credited 11/08/2021   7 Upinder Singh HP-12-004-172-01195500/167 SC सैंसोवाल P A A A A P P P A P A A P P A 7 203 1421 0 0 1421 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL003761 Credited 12/08/2021   8 Sharda Devi(Self) HP-12-004-172-01195500/384 OTHER सैंसोवाल P A A A A P P P P P A A P P A 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL003761 Credited 11/08/2021   Daily Attendence 6 0 0 0 0 8 6 8 6 7 0 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3045 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 11165 Average Per labour 1395.625

Total man days : 55