Muster Roll No. : 100	Date From : 08/04/2022    Date To : 15/04/2022	Sanction No. : 1312004175/2021-2022/20789/AS    Sanction Date : 18/02/2022
Work Code : 1312004175/IF/32266078	Work Name : भूमि सुधार गुरमेल सिंह पुत्र दर्शन सिंह (1312004175/IF/32266078)

Measurement Book Detail

MB NO.  19567        Page NO.  20

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 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 rajni devi HP-12-004-172-01195500/166 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL000108 Credited 03/05/2022   2 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL000108 Credited 03/05/2022   3 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL000108 Credited 03/05/2022   4 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0000499 Credited 25/05/2022   5 Trishla Devi HP-12-004-172-01195500/90 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL000108 Credited 03/05/2022   6 Asha Devi(Self) HP-12-004-172-01195500/309 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL000108 Credited 03/05/2022   7 kanta devi(Self) HP-12-004-172-01195500/321 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000108 Credited 03/05/2022   8 RAJ KUMARI(Self) HP-12-004-172-01195500/251 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000108 Credited 03/05/2022   9 Vaneeta Kumari(Self) HP-12-004-172-01195500/274 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000108 Credited 03/05/2022   10 Urmila Devi(Self) HP-12-004-172-01195600/393 SC समनाल P P P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL000108 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1696

Total man days : 80