Muster Roll No. : 4478	Date From : 16/11/2023    Date To : 19/11/2023	Sanction No. : 1312004175/2023-2024/69966/AS    Sanction Date : 31/07/2023
Work Code : 1312004175/IF/8000118694	Work Name : भूमि सुधार करनैल सिंह पुत्र बक्शीश सिंह GP SAMNAL (1312004175/IF/8000118694)

Measurement Book Detail

MB NO.  19567        Page NO.  64

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 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 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   2 Trishla Devi HP-12-004-172-01195500/90 SC समनाल P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   3 Kailash Rani(Daughter-in-Law) HP-12-004-172-01195600/192 OTHER समनाल P P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   4 Santosh Devi(Self) HP-12-004-172-01195600/391 OTHER समनाल P P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   5 Seema kumari(Self) HP-12-004-172-01195600/411 SC समनाल P P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   6 Radha Devi(Self) HP-12-004-172-01195600/402 OTHER समनाल P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   7 Lata Devi(Self) HP-12-004-172-01195600/408 SC समनाल P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   Daily Attendence 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 925.7143

Total man days : 27