Muster Roll No. : 2233	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1312004172/2020-2021/72171/AS    Sanction Date : 29/08/2020
Work Code : 1312004172/IF/32160336	Work Name : भूमि विकास चिरंजी लाल पुत्र प्रभु (1312004172/IF/32160336)

Measurement Book Detail

MB NO.  9320        Page NO.  95

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 Usha Devi HP-12-004-172-01195500/163 SC समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004470 Credited 16/10/2020   2 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004470 Credited 16/10/2020   3 SUMAN DEVI(Wife) HP-12-004-172-01195500/224 SC समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004470 Credited 16/10/2020   4 Chiranji Lal HP-12-004-172-01195500/27 SC समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004470 Credited 16/10/2020   5 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P P P P A P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004470 Credited 16/10/2020   6 Bholi Devi HP-12-004-172-01195500/30 SC समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL009353 Credited 08/03/2021   7 BHAJAN KAUR(Self) HP-12-004-172-01195500/280 OTHER समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL004470 Credited 16/10/2020   8 JANKO DEVI(Self) HP-12-004-172-01195500/242 OTHER समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL004470 Credited 16/10/2020   9 RAJ KUMARI(Self) HP-12-004-172-01195500/251 SC समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004470 Credited 16/10/2020   10 Sarla Devi(Self) HP-12-004-172-01195500/303 SC समनाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL004470 Credited 16/10/2020   Daily Attendence 10 10 10 10 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23562 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 29502 Average Per labour 2950.2

Total man days : 149