Muster Roll No. : 4851	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1312004140/2022-2023/4285/AS    Sanction Date : 17/01/2023
Work Code : 1312004140/IF/8000073899	Work Name : भूमि सुधार व पोधारोपन मोहन लाल S/O हरनामा (1312004140/IF/8000073899)

Measurement Book Detail

MB NO.  19598        Page NO.  48

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 Malkiyat Singh HP-12-004-140-01183000/10 SC भदसाली हार A A A A A P P P P P P A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010083 Credited 01/04/2023   2 Santosh Kumari(Wife) HP-12-004-140-01183000/366 OTHER भदसाली हार A P P P P A P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004140WL010083 Credited 01/04/2023   3 Ravi Kumar(Husband) HP-12-004-140-01183000/449 OTHER भदसाली हार A P A P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010083 Credited 01/04/2023   4 Poonam Devi(Wife) HP-12-004-140-01183000/591 OTHER भदसाली हार A P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010083 Credited 01/04/2023   5 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार A P P P P P P P P P P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010083 Credited 01/04/2023   Daily Attendence 0 4 3 4 4 4 5 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3392 Amount Paid ST 0 Amount Paid Other 5936

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 1865.6

Total man days : 44