Muster Roll No. : 3823	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : DCU-DRDA0AAP/1/2022    Sanction Date : 19/07/2023
Work Code : 1312005/RC/8000184734	Work Name : A/R & M/O Ajouli Sanoli Road km 0/0 to 4/200 (1312005/RC/8000184734)

Measurement Book Detail

MB NO.  4173        Page NO.  41

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 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 ROSHNI DEVI HP-12-005-216-01194800/54 OTHER मजारा A A A A P P P P P A P P P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005WL012182 Credited 19/04/2024   GURPREET SINGH 2 Parmjeet Kaur(Self) HP-12-005-216-01194800/69 SC मजारा A A A A A A A P P A P P P P 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005WL012182 Credited 19/04/2024   GURPREET SINGH 3 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा P A A A P P P P P A P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL012182 Credited 19/04/2024   GURPREET SINGH 4 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा P A A A P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL012182 Credited 19/04/2024   GURPREET SINGH 5 MEERA DEVI(Wife) HP-12-005-216-01194800/16 OTHER मजारा P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL012182 Credited 19/04/2024   GURPREET SINGH 6 Suman devi(Self) HP-12-005-216-01194800/78 SC मजारा P P A A P P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL012182 Credited 19/04/2024   GURPREET SINGH 7 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा P A A A P P P P P A P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL012182 Credited 19/04/2024   GURPREET SINGH 8 Sunita Devi HP-12-005-216-01194800/75 SC मजारा P P A P P P P X X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL012182 Credited 16/03/2024   GURPREET SINGH Daily Attendence 6 3 0 2 7 7 7 7 7 0 7 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 2160

Total man days : 72