Muster Roll No. : 6268	Date From : 01/09/2022    Date To : 15/09/2022	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.  14

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 Nirmla Devi HP-04-013-623-00405800/124 OTHER कलोहा उपरला X X X X B A A P P P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   2 Sumna Devi(Wife) HP-04-013-623-00405800/251 SC कलोहा उपरला X X X X B A A P P P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   3 REKHA RANI(Wife) HP-04-013-623-00405800/30 OTHER कलोहा उपरला X X X X B A A P P P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   4 BALA DEVI(Self) HP-04-013-623-00405800/317 OTHER कलोहा उपरला X X X X B A A P P P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   5 Manorma Devi(Self) HP-04-013-623-00405800/287 OTHER कलोहा उपरला X X X X B A A P P P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   6 Anjana Kumari(Wife) HP-04-013-623-00405600/283 OTHER कलोहा निचला X X X X B A A P P P A P P P A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   7 Anita Devi HP-04-013-623-00405800/110 OTHER कलोहा उपरला X X X X B A A P P P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   8 Nisha Devi HP-04-013-623-00405800/131 OTHER कलोहा उपरला X X X X B A A P P P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   9 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला X X X X B A A P P P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   10 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला X X X X B A A P P P A P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL017175 Credited 23/09/2022   Daily Attendence 0 0 0 0 0 0 0 10 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1484 Amount Paid ST 0 Amount Paid Other 13144

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

Total Cash payment(In Rs.) Cash 14628 Average Per labour 1462.8

Total man days : 69