Muster Roll No. : 188	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1304013623/2023-2024/85719/AS    Sanction Date : 12/03/2024
Work Code : 1304013623/IF/8000246411	Work Name : C/O P/WALL ASHOK KUMAR HOUSE WARD NO 7 (1304013623/IF/8000246411)

Measurement Book Detail

MB NO.  35935        Page NO.  6

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 Sh. Ashok Kumar HP-04-013-623-00408400/96 OTHER सरड़ अभामी डोम B A P P P P P A P P P P P P P 12 236 2832 0 0 2832 PUNJAB NATIONAL BANK KALOHA 1304013623WL000662 Credited 29/04/2024   2 Veena Devi(Wife) HP-04-013-623-00408400/249 SC सरड़ अभामी डोम B A P P P P P A P A P P P P P 11 236 2596 0 0 2596 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000662 Credited 29/04/2024   3 Sh.Rajesh Kumar HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम B A P P P P P A P P P P A A P 10 236 2360 0 0 2360 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000662 Credited 29/04/2024   4 Sumitra Devi(Wife) HP-04-013-623-00408400/202 OTHER सरड़ अभामी डोम B A P P P P P A P P P P P P P 12 236 2832 0 0 2832 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000662 Credited 29/04/2024   5 Parvin Kumari(Self) HP-04-013-623-00408400/296 OTHER सरड़ अभामी डोम B A P P P P P A P P P P P P P 12 236 2832 0 0 2832 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000662 Credited 29/04/2024   6 Nisha Devi HP-04-013-623-00408400/39 OTHER सरड़ अभामी डोम B A P P P P P A P P P P P P P 12 236 2832 0 0 2832 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000662 Credited 29/04/2024   7 Sunita Kumari HP-04-013-623-00408400/96 OTHER सरड़ अभामी डोम B A P P P P P A P P P P P P P 12 236 2832 0 0 2832 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000662 Credited 29/04/2024   8 Smt.Santosh HP-04-013-623-00408400/181 OTHER सरड़ अभामी डोम B A A A P P P A A A P P P P P 8 236 1888 0 0 1888 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL000662 Credited 29/04/2024   Daily Attendence 0 0 7 7 8 8 8 0 7 6 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2596 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 21004 Average Per labour 2625.5

Total man days : 89