Muster Roll No. : 6174	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 1312004140/2022-2023/18217/AS    Sanction Date : 20/02/2023
Work Code : 1312004140/IF/8000089611	Work Name : भूमि सुधार सलोचना देवी W/O काबल सिंह (1312004140/IF/8000089611)

Measurement Book Detail

MB NO.  19598        Page NO.  62

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 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 Sunita Devi(Self) HP-12-004-140-01183000/662 OTHER भदसाली हार A P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK KUNGRAT PUNB0118100 1312004WL0011589 Credited 05/05/2023   2 Anjali(Self) HP-12-004-140-01183000/666 OTHER भदसाली हार A A P P A P A P P P 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL011133 Credited 01/04/2023   3 jarnail Singh HP-12-004-140-01183000/397 OTHER भदसाली हार A P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL011133 Credited 01/04/2023   4 Anjali(Wife) HP-12-004-140-01183000/411 OTHER भदसाली हार A P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL011133 Credited 01/04/2023   5 Kiran Kumari(Self) HP-12-004-140-01183000/577 SC भदसाली हार A P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL011133 Credited 01/04/2023   6 Kamlesh(Wife) HP-12-004-140-01183000/59 SC भदसाली हार A P P P P A P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL011133 Credited 01/04/2023   7 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार A P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL011133 Credited 01/04/2023   Daily Attendence 0 6 7 7 6 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5512 Amount Paid ST 0 Amount Paid Other 6996

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

Total Cash payment(In Rs.) Cash 12508 Average Per labour 1786.8572

Total man days : 59