Muster Roll No. : 4246	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 969/974    Sanction Date : 02/03/2022
Work Code : 1312004175/FP/8000104737	Work Name : Crate work F/O Sucha Singh to F/O Chaman Lal (CONVERGENCE WITH 15TH FC ) (1312004175/FP/8000104737)

Measurement Book Detail

MB NO.  19567        Page NO.  37

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 Pyaro Devi HP-12-004-172-01195500/172 OTHER समनाल B A P A A P P P P P P P P P A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0009409 Credited 18/03/2023   2 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल B A A A A P P P P P P P P A P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL008293 Credited 20/02/2023   3 BALBIR CHAND(Self) HP-12-004-172-01195500/224 SC समनाल B A P A A P P P P P P P P A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL008293 Credited 20/02/2023   4 JOGINDER LAL(Self) HP-12-004-172-01195500/326 OTHER समनाल B A P A A P P P P P P P P A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004175WL008293 Credited 20/02/2023   5 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल B A A A A P P P P P P P P A P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0009409 Credited 18/03/2023   6 Saroj Devi(Self) HP-12-004-172-01195500/184 OTHER समनाल B A P A A P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL008293 Credited 20/02/2023   7 Sudesh Kumari HP-12-004-172-01195500/32 OTHER समनाल B A P A A P P P P P P A P P A 9 212 1908 0 0 1908 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL008293 Credited 21/02/2023   8 Santosh Devi(Self) HP-12-004-172-01195600/391 OTHER समनाल B A P A A P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004175WL008293 Credited 20/02/2023   9 Radha Devi(Self) HP-12-004-172-01195600/402 OTHER समनाल B A P A A P P P P P P P P P A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL008293 Credited 20/02/2023   10 Santosh Kumari(Self) HP-12-004-172-01195500/103 SC समनाल B A P A A P P P P P P P P A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004175WL008293 Credited 20/02/2023   Daily Attendence 0 0 8 0 0 10 10 10 10 10 10 9 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8056 Amount Paid ST 0 Amount Paid Other 12508

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

Total Cash payment(In Rs.) Cash 20564 Average Per labour 2056.3999

Total man days : 97