Muster Roll No. : 5470	Date From : 23/02/2023    Date To : 28/02/2023	Sanction No. : 1312004140/2022-2023/18211/AS    Sanction Date : 20/02/2023
Work Code : 1312004140/IF/8000089617	Work Name : भूमि सुधार राजकुमार S/O अमरनाथ (1312004140/IF/8000089617)

Measurement Book Detail

MB NO.  19598        Page NO.  51

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 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-12-004-140-01183000/553 OTHER भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010110 Credited 29/03/2023   2 Santosh Kumari(Wife) HP-12-004-140-01183000/366 OTHER भदसाली हार A P A P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004140WL010110 Credited 29/03/2023   3 Shankutla Devi HP-12-004-140-01183000/424 OTHER भदसाली हार A P A P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010110 Credited 29/03/2023   4 Harjeet Kour(Wife) HP-12-004-140-01183000/46 OTHER भदसाली हार A A A P P P 3 212 636 0 0 636 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010110 Credited 29/03/2023   5 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार A A P P P P 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010110 Credited 29/03/2023   6 Kamlesh(Wife) HP-12-004-140-01183000/59 SC भदसाली हार A P P P P A 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010110 Credited 29/03/2023   7 Gurbachni devi HP-12-004-140-01183000/210 SC भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010110 Credited 29/03/2023   8 Veena devi(Wife) HP-12-004-140-01183000/540 OTHER भदसाली हार A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010110 Credited 29/03/2023   Daily Attendence 0 6 5 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 0 Amount Paid Other 4452

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

Total Cash payment(In Rs.) Cash 7208 Average Per labour 901

Total man days : 34