Muster Roll No. : 2446	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2048    Sanction Date : 14/07/2022
Work Code : 1312005231/AV/8000049033	Work Name : C/O SAMUDAYAK KENDER NEAR PANCHAYAT GHAR GP TABBA (1312005231/AV/8000049033)

Measurement Book Detail

MB NO.  579        Page NO.  79

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 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004255 Credited 22/09/2022   2 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004255 Credited 22/09/2022   3 BAKSHO DEVI HP-12-005-231-01189700/137 SC जलग्रा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004255 Credited 22/09/2022   4 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL004255 Credited 22/09/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 3180

Total man days : 60