Muster Roll No. : 4974	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 1312004175/2021-2022/91239/AS    Sanction Date : 13/11/2021
Work Code : 1312004175/IF/32237111	Work Name : भूमि सुधार चैन्चला देवी पत्नी जगदीश राम (1312004175/IF/32237111)

Measurement Book Detail

MB NO.  19567        Page NO.  10

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 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 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल A P P A P P P P P P P A A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL008497 Credited 07/12/2021   2 Sheetal(Self) HP-12-004-172-01195500/273 SC समनाल A P P P P P P A P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL008497 Credited 08/12/2021   3 Kulwant Kaur(Self) HP-12-004-172-01195500/306 SC समनाल A A P P A P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL008497 Credited 08/12/2021   4 Asha Devi(Self) HP-12-004-172-01195500/309 SC समनाल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL008497 Credited 08/12/2021   5 Suman Lata(Self) HP-12-004-172-01195600/388 OTHER समनाल P P P P A P P A P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL008497 Credited 07/12/2021   6 Vaneeta Kumari(Self) HP-12-004-172-01195500/274 SC समनाल A P A A P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL008497 Credited 08/12/2021   Daily Attendence 2 5 5 4 4 6 6 4 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9744 Amount Paid ST 0 Amount Paid Other 4263

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

Total Cash payment(In Rs.) Cash 14007 Average Per labour 2334.5

Total man days : 69