Muster Roll No. : 4575	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 4147-48    Sanction Date : 11/10/2022
Work Code : 1312005231/RC/8000171188	Work Name : C/O RASTA & RETAINING WALL DADHWAL HOUSE TO KAMLESH HOUSE GP TABBA (1312005231/RC/8000171188)

Measurement Book Detail

MB NO.  10622        Page NO.  6

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 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 CHAMPA DEVI HP-12-005-231-01189700/220 SC जलग्रा P A A A P A A P A A A P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL010448 Credited 29/03/2023   2 SHARDA DEVI HP-12-005-231-01189700/24 SC जलग्रा P A P A A P A A P A A P A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL010448 Credited 29/03/2023   3 KRISHNA DEVI(Wife) HP-12-005-231-01189700/312 SC जलग्रा P A P A A A A A A P A P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL010448 Credited 29/03/2023   4 KULDEEP KAUR(Self) HP-12-005-231-01189700/362 OTHER जलग्रा P A P A A P A A P A A P A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL010448 Credited 29/03/2023   5 UMANG THAKUR(Self) HP-12-005-231-01189700/419 OTHER जलग्रा P P A A A A A P P P A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL010448 Credited 29/03/2023   6 BAKSHO DEVI HP-12-005-231-01189700/137 SC जलग्रा P A A A P P A P P A A A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL010448 Credited 29/03/2023   7 TRIPTA DEVI HP-12-005-231-01189700/169 OTHER जलग्रा P A P A A A P A A P A A P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL010448 Credited 29/03/2023   Daily Attendence 7 1 4 0 2 3 1 3 4 3 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 7420 Average Per labour 1060

Total man days : 35