Muster Roll No. : 6058	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 818/23    Sanction Date : 25/02/2022
Work Code : 1312004172/FP/8000103440	Work Name : Crate Work F/O Sanjeev Kumar to F/O Lekh Raj (1312004172/FP/8000103440)

Measurement Book Detail

MB NO.  19573        Page NO.  89

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 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 Suresh Kumari(Self) HP-12-004-172-01195500/269 OTHER सैंसोवाल A A P P A A A X X X 2 212 424 0 0 424 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011246 Credited 01/04/2023   2 Babli devi(Wife) HP-12-004-172-01195500/162 OTHER सैंसोवाल A P P P A A A X X X 3 212 636 0 0 636 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011246 Credited 01/04/2023   3 RESHMA DEVI(Wife) HP-12-004-172-01195500/219 OTHER सैंसोवाल A P P P A A A X X X 3 212 636 0 0 636 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL011246 Credited 01/04/2023   4 SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 OTHER सैंसोवाल A P P P A A A X X X 3 212 636 0 0 636 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL011246 Credited 01/04/2023   5 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल A P P P A A A X X X 3 212 636 0 0 636 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL011246 Credited 01/04/2023   6 Kamlesh Kumari(Self) HP-12-004-172-01195500/14 OTHER सैंसोवाल A P P P A A A X X X 3 212 636 0 0 636 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL011246 Credited 01/04/2023   7 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल A P P P A A A X X X 3 212 636 0 0 636 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL011246 Credited 01/04/2023   Daily Attendence 0 6 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 605.7143

Total man days : 20