Muster Roll No. : 5739	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1312004172/2021-2022/105004/AS    Sanction Date : 23/12/2021
Work Code : 1312004172/IF/32247620	Work Name : Bhumi Sudhar Vijay Kumar s/o Tilak Raj (1312004172/IF/32247620)

Measurement Book Detail

MB NO.  19573        Page NO.  12

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 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल P A P A A A A A A P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010455 Credited 09/03/2022   2 Deepa Sharma(Self) HP-12-004-172-01195500/291 OTHER सैंसोवाल A P P A A A A A A P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010455 Credited 07/03/2022   3 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P A P A A A A A A P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010455 Credited 09/03/2022   4 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P P P A A A A A A P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010455 Credited 07/03/2022   5 URMILA DEVI(Self) HP-12-004-172-01195500/229 SC सैंसोवाल A P P A A A A A A P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010455 Credited 09/03/2022   6 Santosh Kumari(Self) HP-12-004-172-01195500/322 SC सैंसोवाल P P P A A A A A A P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010455 Credited 09/03/2022   7 Raj Kumari HP-12-004-172-01195600/333 OTHER सैंसोवाल P P P A A A A A A P P P P A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010455 Credited 08/03/2022   Daily Attendence 5 5 7 0 0 0 0 0 0 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6699 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 11571 Average Per labour 1653

Total man days : 57