Muster Roll No. : 4847	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1312004140/2022-2023/4262/AS    Sanction Date : 20/01/2023
Work Code : 1312004140/FP/8000114851	Work Name : F/C & R/W चोई नाला पंचायत खड से लेकर मैन रोड पुल तक (1312004140/FP/8000114851)

Measurement Book Detail

MB NO.  19598        Page NO.  49

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 Sarabjeet Kour HP-12-004-140-01183000/141 SC भदसाली हार A P P A A P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010092 Credited 01/04/2023   2 Tarishna devi HP-12-004-140-01183000/21 SC भदसाली हार A P P A A P P P P P P P A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010092 Credited 01/04/2023   3 Anita Rani(Wife) HP-12-004-140-01183000/510 SC भदसाली हार A P P A A P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010092 Credited 01/04/2023   4 Suman(Self) HP-12-004-140-01183000/616 SC भदसाली हार A A A A A P P P A P X X X X X 4 212 848 0 0 848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010092 Credited 16/03/2023   5 Bidhya devi HP-12-004-140-01183000/93 SC भदसाली हार A A P A A P P P A P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL010092 Credited 01/04/2023   Daily Attendence 0 3 4 0 0 5 5 5 3 5 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9964 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 1992.8

Total man days : 47