Muster Roll No. : 8532	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1617-23    Sanction Date : 13/07/2022
Work Code : 1304013/RC/8000164995	Work Name : maintenance of roads (1304013/RC/8000164995)

Measurement Book Detail

MB NO.  KB213        Page NO.  75

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 Sumna Devi(Wife) HP-04-013-623-00405800/251 SC कलोहा उपरला A A A A A P A P A P P P P P P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024178 Credited 26/11/2022   2 Smt.Vmla Devi HP-04-013-623-00405800/243 OTHER कलोहा उपरला A P P P P P P P A A P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024178 Credited 26/11/2022   3 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला A A A A A A P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013WL024178 Credited 26/11/2022   4 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024178 Credited 26/11/2022   5 Smt. Rukmani Devi HP-04-013-623-00405800/44 SC कलोहा उपरला A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024178 Credited 26/11/2022   6 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला A A A A A P P P A A A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024178 Credited 26/11/2022   7 Tripta Devi(Wife) HP-04-013-623-00405600/226 OTHER कलोहा निचला A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024178 Credited 26/11/2022   Daily Attendence 0 3 3 4 4 6 6 7 4 5 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 11872

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

Total Cash payment(In Rs.) Cash 16112 Average Per labour 2301.7144

Total man days : 76