Muster Roll No. : 3470	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 1312005228/2023-2024/127761/AS    Sanction Date : 05/01/2024
Work Code : 1312005228/FP/8000120669	Work Name : C/O NALA FROM H/O SHITAL SINGH TO PUNJAB BOUNDARY GP SANOLI (1312005228/FP/8000120669)

Measurement Book Detail

MB NO.  10561        Page NO.  47

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 16 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 RANI(Self) HP-12-005-228-01195100/173 SC सनोली A P A P P A P P P A A A A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL010994 Credited 28/03/2024   Gurpreet Singh 2 BEBY HP-12-005-228-01195100/178 OTHER सनोली A P P P P A P P P A P P A P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL010994 Credited 28/03/2024   Gurpreet Singh 3 BALRAJ(Self) HP-12-005-228-01195100/188 OTHER सनोली A A P P P A P P P A P P A P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL010994 Credited 28/03/2024   Gurpreet Singh 4 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली A A P P P A P P A A P A X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL010994 Credited 16/03/2024   Gurpreet Singh 5 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली A P P P P A P P P X X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL010994 Credited 16/03/2024   Gurpreet Singh 6 SEEMA(Self) HP-12-005-228-01195100/134 SC सनोली A A P P P A P P P A P A A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL010994 Credited 28/03/2024   Gurpreet Singh 7 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A P P P A A P P P A A P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL010994 Credited 28/03/2024   Gurpreet Singh 8 GURPEET SINGH(Son) HP-12-005-228-01195100/162 OTHER सनोली A P P P P A P P P A P P A P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL010994 Credited 28/03/2024   Gurpreet Singh 9 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली A P P P P A P P P A P P A P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL010994 Credited 28/03/2024   Gurpreet Singh Daily Attendence 0 6 8 9 8 0 9 9 8 0 6 5 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 2186.6667

Total man days : 82