Muster Roll No. : 549	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 1312004172/2023-2024/3794/AS    Sanction Date : 11/01/2024
Work Code : 1312004172/IF/8000191718	Work Name : भूमि सुधार अमर सिंह पुत्र गोकुल दास (1312004172/IF/8000191718)

Measurement Book Detail

MB NO.  19574        Page NO.  44

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 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल A P A P P P P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001020 Credited 15/06/2024   2 TRISHLA DEVI(Self) HP-12-004-172-01195500/319 OTHER सैंसोवाल A A A P P A P P P A P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0001413 Credited 22/06/2024   3 Sushma Devi(Self) HP-12-004-172-01195500/361 OTHER सैंसोवाल A A A A A P P A P A P P A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0001413 Credited 22/06/2024   4 Parveen Devi(Wife) HP-12-004-172-01195500/4 SC सैंसोवाल A A P P P P P A P P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001020 Credited 15/06/2024   5 Sharda Devi(Self) HP-12-004-172-01195500/384 OTHER सैंसोवाल A A P A P P P P P A P P A P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL001020 Credited 15/06/2024   6 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल A P P P P P P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001020 Credited 15/06/2024   7 Soma Devi(Self) HP-12-004-172-01195500/377 OTHER सैंसोवाल A P A P P A A P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001020 Credited 15/06/2024   8 Santosh Kumari(Self) HP-12-004-172-01195500/322 SC सैंसोवाल A A A P P P P A P A P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001020 Credited 15/06/2024   9 Sharda Devi(Self) HP-12-004-172-01195500/334 OTHER सैंसोवाल A P A P P A A P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001020 Credited 15/06/2024   Daily Attendence 0 4 3 7 8 6 7 6 9 5 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 2373.3333

Total man days : 89