Muster Roll No. : 5551	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 1312004170/2023-2024/120850/AS    Sanction Date : 17/11/2023
Work Code : 1312004170/FP/8000120556	Work Name : नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556)

Measurement Book Detail

MB NO.  19692        Page NO.  13

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 Rekha Rani(Wife) HP-12-004-170-02134300/265 OTHER रोड़ा P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010409 Credited 16/03/2024   2 VIDHYA DEVI(Self) HP-12-004-170-02134300/253 OTHER रोड़ा P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010409 Credited 16/03/2024   3 SUNITA DEVI(Wife) HP-12-004-170-02134300/258 OTHER रोड़ा A P P P P P P P P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010409 Credited 16/03/2024   4 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010409 Credited 16/03/2024   5 Sunita Devi(Wife) HP-12-004-170-02134300/126 OTHER रोड़ा P A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010409 Credited 16/03/2024   6 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010409 Credited 16/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2800

Total man days : 70