Muster Roll No. : 589	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1312004172/2022-2023/21050/AS    Sanction Date : 25/02/2023
Work Code : 1312004172/IF/8000092257	Work Name : भूमि सुधार राकेशना देवी पत्नी अश्वनी कुमार (1312004172/IF/8000092257)

Measurement Book Detail

MB NO.  19573        Page NO.  95

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 Rakeshana Devi(Self) HP-12-004-172-01195500/418 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001323 Credited 10/06/2023   2 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001323 Credited 10/06/2023   3 Pyara Lal HP-12-004-172-01195500/12 OTHER सैंसोवाल A P P A A P P P P P P P P P A 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001323 Credited 10/06/2023   4 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P A P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001323 Credited 10/06/2023   5 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001323 Credited 10/06/2023   6 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल A P P P A A P P A A A A A P A 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001323 Credited 10/06/2023   7 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल A P P P A A P P P P P P P P A 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001323 Credited 10/06/2023   8 Maya(Self) HP-12-004-172-01195500/403 OTHER सैंसोवाल A P P P P P P P P P A A A P A 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001323 Credited 10/06/2023   Daily Attendence 4 7 8 7 4 6 8 8 7 7 6 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8512 Amount Paid ST 0 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2576

Total man days : 92