Muster Roll No. : 353	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 1312005231/2023-2024/78402/AS    Sanction Date : 05/03/2024
Work Code : 1312005231/LD/8000104661	Work Name : Land Dev.& Filling Aryuvedik Dispencary and P/ghar Gp Tabba (1312005231/LD/8000104661)

Measurement Book Detail

MB NO.  10625        Page NO.  25

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 KAMLA DEVI(Wife) HP-12-005-231-01189700/133-A SC जलग्रा A P A P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000733 Credited 15/06/2024   SUNIL KUMAR 2 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा A P P P A P P P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000733 Credited 15/06/2024   SUNIL KUMAR 3 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A P P P A A P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000733 Credited 15/06/2024   SUNIL KUMAR 4 JOTI(Self) HP-12-005-231-01189700/414 SC जलग्रा A A A A A P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000733 Credited 15/06/2024   SUNIL KUMAR 5 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा A P P P A P P P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000733 Credited 15/06/2024   SUNIL KUMAR 6 SUNIL KUMAR(Self) HP-12-005-231-01189700/431 OTHER जलग्रा A P P P A P P P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000733 Credited 15/06/2024   SUNIL KUMAR 7 NIRMLA DEVI(Self) HP-12-005-231-01189700/336 OTHER जलग्रा A A P P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000733 Credited 15/06/2024   SUNIL KUMAR 8 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा A P P P A P P P P P P A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000733 Credited 15/06/2024   SUNIL KUMAR Daily Attendence 0 6 6 7 0 7 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 90