Muster Roll No. : 2237	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1312004172/2021-2022/42083/AS    Sanction Date : 25/06/2021
Work Code : 1312004172/IF/32204501	Work Name : भूमि विकास राज पाल पुत्र चिरंजी लाल (1312004172/IF/32204501)

Measurement Book Detail

MB NO.  29848        Page NO.  26

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 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004171 Credited 24/08/2021   2 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL004171 Credited 25/08/2021   3 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL004171 Credited 24/08/2021   4 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004171 Credited 25/08/2021   5 Parvinder Kaur(Self) HP-12-004-172-01195500/387 SC सैंसोवाल P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004171 Credited 24/08/2021   6 Vanita Sharma(Self) HP-12-004-172-01195500/394 OTHER सैंसोवाल P P P P P P P P P P P P P P A 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004171 Credited 25/08/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8526 Amount Paid ST 0 Amount Paid Other 8526

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 2842

Total man days : 84