Muster Roll No. : 5271	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 1312004170/2022-2023/4958/AS    Sanction Date : 18/01/2023
Work Code : 1312004170/IF/8000078936	Work Name : भूमि सुधार राम किशन s/o नसीबा (1312004170/IF/8000078936)

Measurement Book Detail

MB NO.  29822        Page NO.  65

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 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 Ram Kishan(Husband) HP-12-004-170-02134300/272 OTHER रोड़ा P P P P P P P P P P A A A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010009 Credited 29/03/2023   2 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P A A A A A A A A A A A A 1 212 212 0 0 212 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010009 Credited 29/03/2023   3 Reshma(Self) HP-12-004-170-02134300/281 OTHER रोड़ा P P P P P P P P P P A A A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010009 Credited 29/03/2023   4 ASHOK KUMAR(Self) HP-12-004-170-02134300/254 OTHER रोड़ा A P P P P P A P P A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010009 Credited 29/03/2023   5 tarlok chand(Husband) HP-12-004-170-02134300/215 OTHER रोड़ा P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010009 Credited 29/03/2023   Daily Attendence 4 4 4 4 4 4 3 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7844

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

Total Cash payment(In Rs.) Cash 7844 Average Per labour 1568.8

Total man days : 37