Muster Roll No. : 1843	Date From : 01/09/2023    Date To : 15/09/2023	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.  7

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 BAKSHISH KAUR(Self) HP-12-005-228-01195100/158 OTHER सनोली A P A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   2 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   3 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली P P A P P A P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   4 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली P P A P P P P A P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   5 SEEMA DEVI(Daughter-in-Law) HP-12-005-228-01195100/136 SC सनोली A P A A P P P P P A P A P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   6 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   7 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा A P A P P P P P P A A A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   8 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा P P A A P P P P P A A A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   9 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा P P A P P P P P A A A A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   10 Sunita Devi HP-12-005-216-01194800/75 SC मजारा P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   Daily Attendence 6 10 0 7 9 8 9 8 8 0 6 5 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 99