Muster Roll No. : 4130	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004140/2023-2024/84565/AS    Sanction Date : 26/08/2023
Work Code : 1312004140/IF/8000125783	Work Name : भूमि सुधार कुलतार सिंह S/O शंकर सिंह G.P BHADSALI HAR (1312004140/IF/8000125783)

Measurement Book Detail

MB NO.  19598        Page NO.  83

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 Lata Devi(Wife) HP-12-004-140-01183000/397 OTHER भदसाली हार A P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   2 Promila Devi(Wife) HP-12-004-140-01183000/579 SC भदसाली हार A P P P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011242 Credited 16/03/2024   3 Kewal Krishan(Husband) HP-12-004-140-01183000/40 SC भदसाली हार A P P P P P P P P A X X X X X 8 240 1920 0 0 1920 STATE BANK OF INDIA UNA SBIN0006268 1312004WL0011239 Credited 16/03/2024   Daily Attendence 0 3 3 3 3 3 3 3 3 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 2720

Total man days : 34