Muster Roll No. : 657	Date From : 04/06/2024    Date To : 15/06/2024	Sanction No. : 2877-80    Sanction Date : 20/09/2023
Work Code : 1312005213/RC/8000191815	Work Name : C/O Link road and Drain from H/O Sukhdev to H/O Vijay Kumar,Bhajani devi Ward no 3 GP Lamlehri

Measurement Book Detail

MB NO.  49117        Page NO.  24

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 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 Asha Devi(Self) HP-12-005-213-01189000/290 OTHER लमलैहडी उपरली A A P P P A P A A P A P 6 300 1800 0 0 1800 IDBI BANK UNA IBKL0000703 1312005213WL001687 Credited 24/06/2024   KRISHANA DEVI 2 sham lal HP-12-005-213-01189000/46 OTHER लमलैहडी उपरली P P P P P A P A P P P P 10 300 3000 0 0 3000 IDBI BANK DANGOLI IBKL0001899 1312005213WL001687 Credited 24/06/2024   KRISHANA DEVI 3 Urimla Devi(Wife) HP-12-005-213-01189000/264 OTHER लमलैहडी उपरली P P P P P A P A P P P P 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312005213WL001687 Credited 24/06/2024   KRISHANA DEVI 4 jamuna devi HP-12-005-213-01189000/33 OTHER लमलैहडी उपरली P P P P P A P A P P P P 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312005213WL001687 Credited 24/06/2024   KRISHANA DEVI 5 Vijay Kumar(Self) HP-12-005-213-01189000/264 OTHER लमलैहडी उपरली P P P P P A P A P P P P 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312005213WL001687 Credited 24/06/2024   KRISHANA DEVI 6 Taro Devi(Self) HP-12-005-213-01189000/279 OTHER लमलैहडी उपरली P P P P P A P A P P P P 10 300 3000 0 0 3000 BANK OF BARODA Basoli BARB0VJBSLI 1312005213WL001687 Credited 24/06/2024   KRISHANA DEVI Daily Attendence 5 5 6 6 6 0 6 0 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2800

Total man days : 56