Muster Roll No. : 11390	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1304013623/2020-2021/102973/AS    Sanction Date : 26/11/2020
Work Code : 1304013623/RC/8000114036	Work Name : C/O RASTA /P/WALL SCHOOL TO HARIJAN BASTI (1304013623/RC/8000114036)

Measurement Book Detail

MB NO.  11115        Page NO.  73

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 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल A P P P P A P P P P P A P P A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK KALOHA 1304013623WL028795 Credited 27/12/2021   2 Asha Devi(Self) HP-04-013-623-00405800/499 OTHER कलोहा उपरला A P P A P A P P P A P A A P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   3 Sh. Om Parkash HP-04-013-623-00408300/3 OTHER सरड़ भामी अवाल A P P P P A P P P P P A P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   4 Sunita Devi(Self) HP-04-013-623-00408300/340 OTHER सरड़ भामी अवाल A P P P P A P P P P A A A P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   5 REKHA DEVI(Wife) HP-04-013-623-00408300/350 OTHER सरड़ भामी अवाल A P P P P A P P P P P A A A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   6 Saroj Sharma(Self) HP-04-013-623-00408300/489 OTHER सरड़ भामी अवाल A P P A A A P P P A P A P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   7 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल A P P P P A P P P P P A P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 07/03/2022   8 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल A A A A P A A P A A A A P P P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 07/03/2022   9 Sh. Des Raj HP-04-013-623-00408300/155 OTHER सरड़ भामी अवाल A A P P A A P P P P P A P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 07/03/2022   10 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल A P P P A A P P P P P A P A P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   Daily Attendence 0 8 9 7 7 0 9 10 9 7 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2233 Amount Paid ST 0 Amount Paid Other 17458

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

Total Cash payment(In Rs.) Cash 19691 Average Per labour 1969.1

Total man days : 97