Muster Roll No. : 760	Date From : 07/06/2024    Date To : 15/06/2024	Sanction No. : 1312004172/2023-2024/3798/AS    Sanction Date : 11/01/2024
Work Code : 1312004172/IF/8000191698	Work Name : भूमि सुधार व् पौधारोपण अशोक कुमार पुत्र मल्कियत सिंह (1312004172/IF/8000191698)

Measurement Book Detail

MB NO.  19674        Page NO.  48

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 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 Paramjeet Kaur(Self) HP-12-004-172-01195500/363 OTHER सैंसोवाल A A A P A P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0001827 Credited 27/06/2024   2 Kushal devi(Self) HP-12-004-172-01195500/379 OTHER सैंसोवाल P P P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001415 Credited 22/06/2024   3 Babli devi(Wife) HP-12-004-172-01195500/162 OTHER सैंसोवाल P P P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001415 Credited 22/06/2024   4 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल P P P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001415 Credited 22/06/2024   5 GIANO DEVI(Self) HP-12-004-172-01195500/328 OTHER सैंसोवाल P P P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001415 Credited 22/06/2024   6 Anju Bala(Self) HP-12-004-172-01195500/391 SC सैंसोवाल P P P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001415 Credited 22/06/2024   7 Gian Chand(Self) HP-12-004-172-01195500/390 SC सैंसोवाल P P P P P P P P P 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001415 Credited 22/06/2024   Daily Attendence 6 6 6 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 2528.5715

Total man days : 59