Muster Roll No. : 5297	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 1312004140/2022-2023/4262/AS    Sanction Date : 20/01/2023
Work Code : 1312004140/FP/8000114851	Work Name : F/C & R/W चोई नाला पंचायत खड से लेकर मैन रोड पुल तक (1312004140/FP/8000114851)

Measurement Book Detail

MB NO.  19598        Page NO.  53

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 Sunita Devi(Self) HP-12-004-140-01183000/546 SC भदसाली हार A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   2 Kiran Kumari(Self) HP-12-004-140-01183000/577 SC भदसाली हार A P P P P P P P A P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   3 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   4 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   5 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   6 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   7 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   8 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   9 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार A A A P A A A P P P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   10 Anju Devi(Self) HP-12-004-140-01183000/525 SC भदसाली हार A P P P P A P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL009757 Credited 18/03/2023   Daily Attendence 0 9 9 10 9 8 8 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23744 Average Per labour 2374.3999

Total man days : 112