Muster Roll No. : 824	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1312004172/2022-2023/4652/AS    Sanction Date : 18/01/2023
Work Code : 1312004172/IF/8000078819	Work Name : भूमि सुधार विध्या देवी पत्नी विनोद कुमार (1312004172/IF/8000078819)

Measurement Book Detail

MB NO.  19674        Page NO.  1

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 Babli devi(Wife) HP-12-004-172-01195500/162 OTHER सैंसोवाल A A A P P P P P A A A A A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002117 Credited 27/06/2023   2 Kushal devi(Self) HP-12-004-172-01195500/379 OTHER सैंसोवाल A A A P P P P P A A A A A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002117 Credited 27/06/2023   3 Parvesh Kumari(Self) HP-12-004-172-01195500/395 OTHER सैंसोवाल A A A P P A P P A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002117 Credited 27/06/2023   4 Kamlesh Kumari(Self) HP-12-004-172-01195500/14 OTHER सैंसोवाल A A A P P P P P A A A A A A A 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002117 Credited 27/06/2023   Daily Attendence 0 0 0 4 4 3 4 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4256

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 1064

Total man days : 19