Muster Roll No. : 3626	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 1312001052/2023-2024/149680/AS    Sanction Date : 27/12/2023
Work Code : 1312001052/IF/8000187740	Work Name : L/d of Smt. Anjana Kumari W/o Sh. Ashwani Kumar Vill. Sarda Ward no. 1

Measurement Book Detail

MB NO.  20685        Page NO.  15

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 Chanchala Devi(Mother) HP-12-001-033-02136900/557-A OTHER Sarda P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL010996 Credited 25/03/2024   2 sangeeta(Self) HP-12-001-033-02136900/658-A OTHER Sarda P P P P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL010996 Credited 25/03/2024   3 Ekta(Self) HP-12-001-052-00018094/49 OTHER Sarda P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL010996 Credited 25/03/2024   4 Anjana Kumari(Self) HP-12-001-052-00018094/70 OTHER Sarda P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL010996 Credited 25/03/2024   5 kamlash devi HP-12-001-033-02136900/27 SC Sarda P P P P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL010996 Credited 25/03/2024   6 Kushal KUMR(Self) HP-12-001-033-02136900/36 SC Sarda P P P A A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL010996 Credited 25/03/2024   7 ANITA(Self) HP-12-001-033-02136900/448 OTHER Sarda A A A P A P P A P A A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1312001052WL010996 Credited 25/03/2024   8 Shakti Devi(Self) HP-12-001-052-00018094/58 SC Sarda P P P P P P P P P A P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PNB LOHARA KHAS PUNB0932000 1312001052WL010996 Credited 25/03/2024   9 Monika Devi(Self) HP-12-001-052-00018094/38 SC Sarda P P P P A P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PNB LOHARA KHAS PUNB0932000 1312001052WL010996 Credited 25/03/2024   Daily Attendence 8 8 8 8 6 9 9 8 9 4 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 16080

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 3066.6667

Total man days : 115