Muster Roll No. : 868	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 1312004140/2023-2024/123705/AS    Sanction Date : 31/01/2024
Work Code : 1312004140/FP/8000120583	Work Name : नि० नाला गुरनाम के घर से लेकर खड तक G.P.BHADSALI HAR (1312004140/FP/8000120583)

Measurement Book Detail

MB NO.  19598        Page NO.  100

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 Suman HP-12-004-140-01183000/432 OTHER भदसाली हार A A A A A A P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari 2 MEHAR SINGH HP-12-004-140-01183000/589 OTHER भदसाली हार A A A A A A P P P P P A P A P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari 3 Kamla Devi(Self) HP-12-004-140-01183000/596 OTHER भदसाली हार A A A A A A P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari 4 Pammi HP-12-004-140-01183000/130 SC भदसाली हार A A A A A A P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari 5 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार A A A A A A P P P P P A P A P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari 6 Kiran Rani HP-12-004-140-01183000/470 OTHER भदसाली हार A A A A A A P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari 7 Roshan Lal(Self) HP-12-004-140-01183000/539 SC भदसाली हार A A A A A A P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari 8 Reshma Devi(Self) HP-12-004-140-01183000/547 OTHER भदसाली हार A A A A A A P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari 9 Satya Devi(Self) HP-12-004-140-01183000/568 OTHER भदसाली हार A A A A A A P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari 10 Kiran Kumari(Self) HP-12-004-140-01183000/577 SC भदसाली हार A A A A A A P P P P P A P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001967 Credited 03/07/2024   Kiran Kumari Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 0 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 9300 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 2340

Total man days : 78