Muster Roll No. : 1683	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 8364-68    Sanction Date : 01/11/2021
Work Code : 1312004140/FP/8000096268	Work Name : C/O Retaining wall from H/O Satpal Saini to H/o Jeet Ram (1312004140/FP/8000096268)

Measurement Book Detail

MB NO.  19598        Page NO.  22

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 Sunita Devi(Self) HP-12-004-140-01183000/662 OTHER भदसाली हार A A A P P A A P P P A P P A P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK KUNGRAT PUNB0118100 1312004140WL003096 Credited 31/08/2022   2 Naresh Kumari(Self) HP-12-004-140-01183000/552 OTHER भदसाली हार A P P P P P P P P P A P P A P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003096 Credited 31/08/2022   3 Sunita Devi(Self) HP-12-004-140-01183000/553 OTHER भदसाली हार A P P P P P P P A P A P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003096 Credited 31/08/2022   4 MEHAR SINGH HP-12-004-140-01183000/589 OTHER भदसाली हार A P P P P P P P P P A P P A P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003096 Credited 31/08/2022   5 Raj Kumar(Self) HP-12-004-140-01183000/649 OTHER भदसाली हार A P P P P P P P P A A A A A P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003096 Credited 31/08/2022   6 Santosh Kumari(Wife) HP-12-004-140-01183000/366 OTHER भदसाली हार A P P P A P P P P P A P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004140WL003096 Credited 31/08/2022   7 Roshan Lal(Self) HP-12-004-140-01183000/539 SC भदसाली हार A P P P P P P P P P A P P A P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003096 Credited 31/08/2022   8 Babhishan HP-12-004-140-01183000/16 SC भदसाली हार A P P P P P P P P P P A P P A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003096 Credited 31/08/2022   9 darshna Devi HP-12-004-140-01183000/318 OTHER भदसाली हार A P P P P P P P P P A A P A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003096 Credited 31/08/2022   10 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार A P P P P A P P A P A A P A P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003096 Credited 31/08/2022   Daily Attendence 0 9 9 10 9 8 9 10 8 9 1 6 9 1 8

Category Amount Paid(In Rs.) Amount Paid SC 6996 Amount Paid ST 0 Amount Paid Other 15476

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

Total Cash payment(In Rs.) Cash 22472 Average Per labour 2247.2

Total man days : 106