Muster Roll No. : 5610	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 6380/85    Sanction Date : 07/08/2021
Work Code : 1312004172/RC/8000131488	Work Name : निर्माण रोड मंगल राम के खेत से सरवन सिंह के खेत तक (1312004172/RC/8000131488)

Measurement Book Detail

MB NO.  19573        Page NO.  88

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 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P A A A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010448 Credited 29/03/2023   2 Neelam Kumari(Self) HP-12-004-172-01195500/259 OTHER सैंसोवाल A P P A P P A A A A A A A A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010448 Credited 18/03/2023   3 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल A P A P P P A A A A A A A A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010448 Credited 29/03/2023   4 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल A P P P P P A A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL010448 Credited 29/03/2023   5 GIANO DEVI(Self) HP-12-004-172-01195500/328 OTHER सैंसोवाल A P P P P A A A A A A A A A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010448 Credited 29/03/2023   6 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल A P P P P P A A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010448 Credited 29/03/2023   7 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल A P P P A P A A A A A A A A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010448 Credited 29/03/2023   8 KANTA DEVI(Self) HP-12-004-172-01195500/241 OTHER सैंसोवाल A P P P P P A A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010448 Credited 29/03/2023   9 Anju Bala(Self) HP-12-004-172-01195500/391 SC सैंसोवाल A P P P P P A A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010448 Credited 29/03/2023   10 Gian Chand(Self) HP-12-004-172-01195500/390 SC सैंसोवाल A P P P P P A A A A A A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL010448 Credited 29/03/2023   Daily Attendence 1 10 9 9 9 8 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2968 Amount Paid ST 0 Amount Paid Other 6784

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 975.2

Total man days : 46