Muster Roll No. : 4732	Date From : 03/03/2021    Date To : 15/03/2021	Sanction No. : 1312004172/2020-2021/91428/AS    Sanction Date : 27/10/2020
Work Code : 1312004172/IF/32170616	Work Name : भूमि विकास धरमवीर पुत्र चरनजीत सिंह (1312004172/IF/32170616)

Measurement Book Detail

MB NO.  29848        Page NO.  12

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 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 Suresh Kumari(Self) HP-12-004-172-01195500/269 OTHER सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009670 Credited 24/03/2021   2 Sneh Lata(Self) HP-12-004-172-01195500/271 OTHER सैंसोवाल A P A A A A A A A A A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009670 Credited 24/03/2021   3 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009670 Credited 24/03/2021   4 Saroj Devi(Self) HP-12-004-172-01195500/266 SC सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009670 Credited 24/03/2021   5 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल P P P P A P A A A A A A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009670 Credited 22/03/2021   6 TRISHLA DEVI(Self) HP-12-004-172-01195500/240 OTHER सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL009670 Credited 24/03/2021   7 SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 OTHER सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL009670 Credited 24/03/2021   8 KAMLESH KUMARI(Self) HP-12-004-172-01195500/252 OTHER सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009670 Credited 26/03/2021   9 NIRMLA DEVI(Self) HP-12-004-172-01195500/253 OTHER सैंसोवाल P P P P P P P A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009670 Credited 24/03/2021   Daily Attendence 8 9 8 8 7 8 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3762 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 1210

Total man days : 55