Muster Roll No. : 54	Date From : 05/04/2024    Date To : 15/04/2024	Sanction No. : 6278    Sanction Date : 26/03/2022
Work Code : 1312001029/RC/8000157562	Work Name : C/O Path link road to basti chaudhrian G.P. Kharoh

Measurement Book Detail

MB NO.  20677        Page NO.  52

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 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 Nishan kumari(Self) HP-12-001-029-01116700/182 OTHER खरोह A A A P A A A A A A A 1 236 236 0 0 236 PUNJAB NATIONAL BANK CHAK SARAI PUNB0173700 1312001029WL000054 Credited 29/04/2024   Manorma Devi 2 MANORMA DEVI(Daughter-in-Law) HP-12-001-029-01116700/52-A SC खरोह A P P P A P P A P P P 8 236 1888 0 0 1888 PUNJAB NATIONAL BANK CHAMBI PUNB0224900 1312001029WL000054 Credited 29/04/2024   Manorma Devi 3 Manohar Lal(Self) HP-12-001-029-01116700/130 OTHER खरोह A A P P A P P A P A P 6 236 1416 0 0 1416 PUNJAB NATIONAL BANK CHAMBI PUNB0224900 1312001029WL000054 Credited 29/04/2024   Manorma Devi 4 Gurmila Devi(Self) HP-12-001-029-01116700/171 OTHER खरोह A A P P A P P A P A P 6 236 1416 0 0 1416 STATE BANK OF INDIA JAURBAR UJHE SBIN0051398 1312001029WL000054 Credited 29/04/2024   Manorma Devi 5 SUNITA DEVI(Wife) HP-12-001-029-01116700/142 OTHER खरोह A P P P A P P A P P P 8 236 1888 0 0 1888 STATE BANK OF INDIA JAURBAR UJHE SBIN0051398 1312001029WL000054 Credited 29/04/2024   Manorma Devi 6 Enndu Bala(Wife) HP-12-001-029-01116700/146-A OTHER खरोह A P P P A P P A P P P 8 236 1888 0 0 1888 STATE BANK OF INDIA JAURBAR UJHE SBIN0051398 1312001029WL000054 Credited 29/04/2024   Manorma Devi 7 Anju Bala(Self) HP-12-001-029-01116700/60-A OTHER खरोह A P P P A P P A P P P 8 236 1888 0 0 1888 STATE BANK OF INDIA JAURBAR UJHE SBIN0051398 1312001029WL000054 Credited 29/04/2024   Manorma Devi Daily Attendence 0 4 6 7 0 6 6 0 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 1888 Amount Paid ST 0 Amount Paid Other 8732

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1517.1428

Total man days : 45