Muster Roll No. : 9683	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1304013623/2021-2022/907/AS    Sanction Date : 18/03/2022
Work Code : 1304013623/RC/8000141206	Work Name : C/O RAASTA/ P/WALL UTTAM CHAND ,RAJKUMAR ,SEEMA DEVI ETC HOUSE (1304013623/RC/8000141206)

Measurement Book Detail

MB NO.  12142        Page NO.  30

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 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला B A P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK KALOHA 1304013623WL028374 Credited 02/01/2023   2 Shakuntla Devi HP-04-013-623-00405800/28 OTHER कलोहा उपरला B A A A P P P P P P P P A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK KALOHA 1304013623WL028374 Credited 02/01/2023   3 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला B A A P P P P P P P A P A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL028374 Credited 02/01/2023   4 Smt. Nilama Kumari(Self) HP-04-013-623-00405800/53 SC कलोहा उपरला B A A P P P P P P P A P A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028374 Credited 02/01/2023   Daily Attendence 0 0 1 3 4 4 4 4 4 4 2 4 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1696 Amount Paid ST 0 Amount Paid Other 6148

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

Total Cash payment(In Rs.) Cash 7844 Average Per labour 1961

Total man days : 37