Muster Roll No. : 5731	Date From : 01/01/2022    Date To : 15/01/2022	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.  14

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 Suresh Kumari(Self) HP-12-004-172-01195500/269 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 1312004172WL010458 Credited 07/03/2022   2 Parmla devi(Self) HP-12-004-172-01195500/329 OTHER सैंसोवाल A A A A A A A A A A P P P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010458 Credited 08/03/2022   3 Santosh Kumari(Self) HP-12-004-172-01195500/347 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 1312004172WL010458 Credited 08/03/2022   4 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P A A A A A A A A P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010458 Credited 07/03/2022   5 Kiran Devi(Self) HP-12-004-172-01195500/376 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 HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010458 Credited 08/03/2022   6 Soma Devi(Self) HP-12-004-172-01195500/377 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 HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010458 Credited 08/03/2022   7 Sharda Devi(Self) HP-12-004-172-01195500/334 OTHER सैंसोवाल A P A A A A A A A P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010458 Credited 08/03/2022   8 Vidhya Devi(Self) HP-12-004-172-01195500/279 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 HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010458 Credited 07/03/2022   Daily Attendence 3 7 6 0 0 0 0 0 0 6 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12383

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

Total Cash payment(In Rs.) Cash 12383 Average Per labour 1547.875

Total man days : 61