Muster Roll No. : 1552	Date From : 16/08/2023    Date To : 31/08/2023	Sanction No. : DCU-DRDA0AAP/1/2022    Sanction Date : 19/07/2023
Work Code : 1312005/RC/8000184734	Work Name : A/R & M/O Ajouli Sanoli Road km 0/0 to 4/200 (1312005/RC/8000184734)

Measurement Book Detail

MB NO.  4173        Page NO.  3

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 16 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 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   2 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा P P P P P A P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   3 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली A P P P A P P P P P P A P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   4 SEEMA DEVI(Daughter-in-Law) HP-12-005-228-01195100/136 SC सनोली A P P P A P P P P P P A A A A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   5 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A A P P P A A A A P A A P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   6 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली P P P P P P P A P A P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   7 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   8 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा P P P P A P P P P P P A P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   9 Sunita Devi HP-12-005-216-01194800/75 SC मजारा P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   Daily Attendence 6 8 9 9 6 7 8 7 8 8 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3040

Total man days : 114