Muster Roll No. : 2959	Date From : 16/12/2023    Date To : 31/12/2023	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.  26

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 16 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 SEEMA(Self) HP-12-005-228-01195100/134 SC सनोली P A P P P P P P A P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL009052 Credited 09/02/2024   2 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A A P P P P P P A A A A P A P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL009052 Credited 09/02/2024   3 BEBY HP-12-005-228-01195100/178 OTHER सनोली P A P P P P P A A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL009052 Credited 09/02/2024   4 BALRAJ(Self) HP-12-005-228-01195100/188 OTHER सनोली P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL009052 Credited 09/02/2024   5 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली P A A P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL009052 Credited 09/02/2024   6 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली A A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL009052 Credited 09/02/2024   7 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली P A P P P P P A A A P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL009052 Credited 09/02/2024   8 MHINDRI DEVI(Self) HP-12-005-228-01195100/131 SC सनोली P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL009052 Credited 09/02/2024   Daily Attendence 6 0 7 8 8 8 8 6 0 6 7 7 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 2790

Total man days : 93