Muster Roll No. : 3258	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1312001052/2022-2023/109993/AS    Sanction Date : 23/12/2022
Work Code : 1312001052/IF/8000073602	Work Name : L/d of Sh. Ram Kumar S/o Sh. Jai Dev Vill. Guret

Measurement Book Detail

MB NO.  8318        Page NO.  77

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 Sarita Devi HP-12-001-033-01120000/131 SC गुरेट A A P P P P P P A A P P P P A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL009209 Credited 25/02/2023   2 RAKSHA DEVI(Wife) HP-12-001-033-01120000/134 SC गुरेट A A P P P P P P P P P P P P A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL009209 Credited 25/02/2023   3 USHA DEVI(Self) HP-12-001-033-01121000/488-A OTHER गुरेट A A P P P A P P P P P P P P A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PNB LOHARA KHAS PUNB0932000 1312001052WL009209 Credited 25/02/2023   4 Robbin Kaundal(Son) HP-12-001-033-01121000/530-A SC गुरेट A A A P P P P P P P P P P P X 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001052WL009209 Credited 25/02/2023   5 RAM KUMAR(Self) HP-12-001-033-01121000/530-A SC गुरेट A A P P P P P P P P P P P P X 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001052WL009209 Credited 25/02/2023   6 Deepak Kumari(Wife) HP-12-001-033-01121000/9 SC गुरेट A A P A P A P P P P P P P P A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PNB LOHARA KHAS PUNB0932000 1312001052WL009209 Credited 25/02/2023   Daily Attendence 0 0 5 5 6 4 6 6 5 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11660 Amount Paid ST 0 Amount Paid Other 2332

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 2332

Total man days : 66