Muster Roll No. : 3999	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2205    Sanction Date : 04/06/2021
Work Code : 1312002/RC/8000130749	Work Name : R/M OF LINK ROAD TO NEHLA BRIDGE HANDOLA TO JAGATKHANA KM 0/00 TO 3/390 G.P. CHANGER

Measurement Book Detail

MB NO.  1439        Page NO.  12

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 NIRMLA DEVI(Self) HP-12-002-061-01170700/209 SC चंगर A P P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL0013069 Credited 15/06/2024   2 TARO DEVI(Wife) HP-12-002-061-01170700/23 OTHER चंगर A P P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL0013069 Credited 15/06/2024   3 RATNI DEVI HP-12-002-061-01170700/41 SC चंगर A P P P P P P P P P A P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL0013069 Credited 15/06/2024   4 SONU DEVI(Self) HP-12-002-061-01170700/265 OTHER चंगर A P P P P P P A P A A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL0013069 Credited 15/06/2024   5 PUSHPA DEVI(Wife) HP-12-002-061-01170700/173 OTHER चंगर A P P P P P P P P P A P P P A 12 240 2880 0 0 2880 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL0013069 Credited 26/06/2024   6 NIRMLA DEVI HP-12-002-061-01170700/96 OTHER चंगर A A P A P A A A A A A A A A A 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL0013069 Credited 26/06/2024   7 KESRI DEVI(Self) HP-12-002-061-01170700/84 SC चंगर A A A P A P P A A P A P P P A 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL0013069 Credited 26/06/2024   8 KAMLA DEVI HP-12-002-061-01170700/137 SC चंगर A A A A P P P P P P A P P P P 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL0013069 Credited 26/06/2024   9 BHOLA DEVI(Self) HP-12-002-061-01170700/212 SC चंगर A P P P P P P P P P A A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MEHATPUR SBIN0008579 1312002WL0013069 Credited 15/06/2024   10 VANDNA DEVI HP-12-002-061-01170700/115 OTHER चंगर A P P P P P P A P A A A P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA OLINDA COLONY SBIN0050164 1312002WL0013069 Credited 15/06/2024   Daily Attendence 0 7 8 8 9 9 9 6 8 7 0 7 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 102