Muster Roll No. : 345	Date From : 16/05/2022    Date To : 30/05/2022	Sanction No. : 1312004172/2021-2022/43905/AS    Sanction Date : 31/03/2022
Work Code : 1312004172/IF/32280448	Work Name : भूमि सुधार राम लाल पुत्र उधम राम (1312004172/IF/32280448)

Measurement Book Detail

MB NO.  19573        Page NO.  38

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 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001181 Credited 11/06/2022   2 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P A P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001181 Credited 11/06/2022   3 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001181 Credited 11/06/2022   4 RAKSH DEVI(Self) HP-12-004-172-01195500/226 SC सैंसोवाल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001181 Credited 11/06/2022   5 SUNITA DEVI(Self) HP-12-004-172-01195500/227 SC सैंसोवाल A A P P P P A P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001181 Credited 11/06/2022   6 SURINDRO DEVI(Self) HP-12-004-172-01195500/232 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001181 Credited 11/06/2022   7 Reeta Devi(Wife) HP-12-004-172-01195500/254 SC सैंसोवाल P P P P P P A P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001181 Credited 11/06/2022   8 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P P P P A P P P A P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001181 Credited 11/06/2022   9 Hans Raj HP-12-004-172-01195500/175 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL001181 Credited 11/06/2022   10 Upinder Singh HP-12-004-172-01195500/167 SC सैंसोवाल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL001181 Credited 11/06/2022   Daily Attendence 8 9 9 9 10 10 7 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20776 Amount Paid ST 0 Amount Paid Other 9116

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

Total Cash payment(In Rs.) Cash 29892 Average Per labour 2989.2

Total man days : 141