Muster Roll No. : 4868	Date From : 04/12/2023    Date To : 15/12/2023	Sanction No. : 1312004172/2023-2024/66943/AS    Sanction Date : 17/07/2023
Work Code : 1312004172/IF/8000117583	Work Name : भूमि सुधार व पौधारोपण राम पाल पुत्र चिरंजी लाल (1312004172/IF/8000117583)

Measurement Book Detail

MB NO.  19674        Page NO.  33

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 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 Santosh Kumari(Self) HP-12-004-172-01195500/347 OTHER सैंसोवाल A P A P A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0012575 Credited 15/06/2024   2 Gian Chand(Self) HP-12-004-172-01195500/390 SC सैंसोवाल A P A P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0012575 Credited 15/06/2024   Daily Attendence 0 2 0 2 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 840

Total man days : 7