Muster Roll No. : 6543	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 1312002059/2023-2024/123645/AS    Sanction Date : 25/11/2023
Work Code : 1312002059/IF/GIS/69427	Work Name : C/O RETAINING WALL RAKESH KUMAR S/O BATTAN SINGH VILL BARAL

Measurement Book Detail

MB NO.  30819        Page NO.  59

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 GURDEV SINGH(Self) HP-12-002-059-01166100/205 SC वराल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0011403 Credited 15/06/2024   2 BHOLI DEVI(Wife) HP-12-002-059-01166100/205 SC वराल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0011403 Credited 15/06/2024   3 RAKESH KUMAR(Self) HP-12-002-059-01166100/323 OTHER वराल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0011414 Credited 15/06/2024   4 AHSA DEVI(Wife) HP-12-002-059-01166100/323 OTHER वराल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0011403 Credited 15/06/2024   5 ANITA KUMARI(Wife) HP-12-002-059-01166000/398 OTHER बडवार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK JAURE AMB PUNB0220000 1312002WL0011403 Credited 15/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3600

Total man days : 75