Muster Roll No. : 1631	Date From : 20/07/2022    Date To : 31/07/2022	Sanction No. : 1312005231/2022-2023/59947/AS    Sanction Date : 02/05/2022
Work Code : 1312005231/WH/32045278	Work Name : CONST.& R/O OF POND WARD NO.3 GP TABBA (1312005231/WH/32045278)

Measurement Book Detail

MB NO.  579        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 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 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A P P P A P P P A P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002858 Credited 01/09/2022   2 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा A P P P A P P P A P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002858 Credited 01/09/2022   3 SUMAN DEVI HP-12-005-231-01189700/159 SC जलग्रा A P P P A P P P A P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002858 Credited 01/09/2022   4 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा A P P P A P P P A P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002858 Credited 01/09/2022   5 NEHA(Self) HP-12-005-231-01189700/400 OTHER जलग्रा A P P P A P P P A P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002858 Credited 01/09/2022   6 ANITA DEVI(Self) HP-12-005-231-01189700/401 OTHER जलग्रा A P P P A P P P A P A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002858 Credited 01/09/2022   Daily Attendence 0 6 6 6 0 6 6 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4452 Amount Paid ST 0 Amount Paid Other 4452

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 1484

Total man days : 42