Muster Roll No. : 5059	Date From : 19/11/2021    Date To : 30/11/2021	Sanction No. : 1312004172/2021-2022/90289/AS    Sanction Date : 01/11/2021
Work Code : 1312004172/IF/32236215	Work Name : भूमि सुधार व पौधारोपण दिनेश कुमार पुत्र दौलत राम (1312004172/IF/32236215)

Measurement Book Detail

MB NO.  19573        Page NO.  8

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 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 Suresh Kumari(Self) HP-12-004-172-01195500/269 OTHER सैंसोवाल A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008579 Credited 07/12/2021   2 Anju Bala(Self) HP-12-004-172-01195500/270 OTHER सैंसोवाल A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008579 Credited 07/12/2021   3 Sneh Lata(Self) HP-12-004-172-01195500/271 OTHER सैंसोवाल A P P P P P P P A P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008579 Credited 07/12/2021   4 RESHMA DEVI(Wife) HP-12-004-172-01195500/219 OTHER सैंसोवाल A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008579 Credited 07/12/2021   5 Kushal devi(Self) HP-12-004-172-01195500/379 OTHER सैंसोवाल A A A A P P P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL008579 Credited 07/12/2021   6 SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 OTHER सैंसोवाल A P P P P P P P A P P P 10 203 2030 0 0 2030 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL008579 Credited 07/12/2021   7 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008579 Credited 07/12/2021   8 GIANO DEVI(Self) HP-12-004-172-01195500/328 OTHER सैंसोवाल A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008579 Credited 07/12/2021   9 Sharda Devi(Self) HP-12-004-172-01195500/334 OTHER सैंसोवाल A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL008579 Credited 07/12/2021   10 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL008579 Credited 07/12/2021   Daily Attendence 0 8 9 9 10 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21112

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

Total Cash payment(In Rs.) Cash 21112 Average Per labour 2111.2

Total man days : 104