Muster Roll No. : 4310	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004172/2023-2024/66941/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117594	Work Name : भूमि सुधार अशोक कुमार पुत्र गुरप्यारा (1312004172/IF/8000117594)

Measurement Book Detail

MB NO.  19674        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 Raj kumari(Self) HP-12-004-172-01195500/375 SC सैंसोवाल X A A A A A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल X P A P P P P A A P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   3 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल X P A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   4 Anjana Devi(Self) HP-12-004-172-01195500/289 OTHER सैंसोवाल X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   5 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल X A A P P P P A P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   6 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल X P P P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   Daily Attendence 0 4 2 5 4 5 5 3 4 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2520

Total man days : 63