Muster Roll No. : 7954	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1312002062/2021-2022/15661/AS    Sanction Date : 01/03/2022
Work Code : 1312002062/RC/8000146279	Work Name : C/O LINK ROAD SHASHI KR TO JANAK KR,CHHAPROH KALAN

Measurement Book Detail

MB NO.  30866        Page NO.  57

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 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 SHAKUNTALA DEVI(Self) HP-12-002-062-01165000/149 SC छपरोह कंला A P P P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK THANA KALAN PUNB017230 1312002062WL011848 Credited 15/06/2024   SATYA DEV 2 Asha Devi(Wife) HP-12-002-062-01165000/04 SC छपरोह कंला P A A A P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL011848 Credited 15/06/2024   SATYA DEV 3 RAJESH KUMAR(Self) HP-12-002-062-01165300/438 SC बूसल P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL011848 Credited 15/06/2024   SATYA DEV 4 PARKASHO DEVI(Wife) HP-12-002-062-01165000/421 SC छपरोह कंला P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL011848 Credited 15/06/2024   SATYA DEV 5 JAGAN NATH HP-12-002-062-01165200/23 OTHER नरघोटा P P P P P P X X X X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ThanaKalan 172300 1312002062WL011848 Credited 15/06/2024   SATYA DEV 6 Santosh Kumari(Wife) HP-12-002-062-01165000/37 SC छपरोह कंला P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ThanaKalan 172300 1312002062WL011848 Credited 15/06/2024   SATYA DEV 7 RANJEET SINGH(Self) HP-12-002-062-01165000/397 SC छपरोह कंला P P P P A A P A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA UNA SBIN0006268 1312002062WL011848 Credited 15/06/2024   SATYA DEV 8 JANAK RAJ(Self) HP-12-002-062-01165000/262 SC छपरोह कंला P A A A P P A A A A A X X X 3 240 720 0 0 720 STATE BANK OF INDIA UNA SBIN0006268 1312002062WL011848 Credited 15/06/2024   SATYA DEV Daily Attendence 7 6 6 6 7 7 6 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 50