Muster Roll No. : 4713	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 1312004175/2023-2024/119388/AS    Sanction Date : 20/11/2023
Work Code : 1312004175/IF/8000118724	Work Name : भूमि सुधार व् पौधारोपण तरलोचन सिंह पत्र गुरदेव सिंह GP SAMNAL (1312004175/IF/8000118724)

Measurement Book Detail

MB NO.  19567        Page NO.  67

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 Roshni devi HP-12-004-172-01195500/47 SC समनाल P P P P P P A P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   2 krishni devi HP-12-004-172-01195500/53 SC समनाल P P A P P P A P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010433 Credited 16/03/2024   3 Sudesh Kumari HP-12-004-172-01195500/32 OTHER समनाल P P P A A A A P P A A P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010433 Credited 16/03/2024   4 JANKO DEVI(Self) HP-12-004-172-01195500/242 OTHER समनाल P P P P P P A P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004WL0010433 Credited 16/03/2024   5 KAILASH KUMARI(Self) HP-12-004-172-01195500/261 OTHER समनाल P P P A P P A P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010433 Credited 16/03/2024   Daily Attendence 5 5 4 3 4 4 0 5 5 0 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2832

Total man days : 59