Muster Roll No. : 2766	Date From : 03/08/2023    Date To : 15/08/2023	Sanction No. : *8147-52    Sanction Date : 15/11/2021
Work Code : 1312004140/RC/8000154021	Work Name : नि० /मुरम्मत रास्ता लखदाता मन्दिर से रूहानी केंद्र तक (1312004140/RC/8000154021)

Measurement Book Detail

MB NO.  19598        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 13 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 gURDEV CHAND(Husband) HP-12-004-140-01183000/100 SC भदसाली हार B B A A P P P P A A A A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   2 Raj Kumari HP-12-004-140-01183000/319 OTHER भदसाली हार B B A A P P P P A A A A A 4 16 896 0 0 64 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   3 Reeta Rani(Self) HP-12-004-140-01183000/581 SC भदसाली हार B B A A P A A A A A A A A 1 16 224 0 0 16 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   4 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार B B A A A P P P A A A A A 3 16 672 0 0 48 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   Daily Attendence 0 0 0 0 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 128 Amount Paid ST 0 Amount Paid Other 64

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

Total Cash payment(In Rs.) Cash 192 Average Per labour 48

Total man days : 12