Muster Roll No. : 308	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 006276    Sanction Date : 26/03/2022
Work Code : 1312001049/RC/8000157077	Work Name : c/o path l/r to abadi rakesh kumar w. n. 6

Measurement Book Detail

MB NO.  20636        Page NO.  55

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 Manohar Lal HP-12-001-049-01144700/100 SC टकारला A A A A A A A P P P A P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001049WL000655 Credited 25/05/2023   2 Priyanka Devi(Self) HP-12-001-049-01144700/592 OTHER टकारला A A A A A A P P P P A P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA BASAL SBIN0009833 1312001049WL000655 Credited 25/05/2023   3 Kewal Krishan(Self) HP-12-001-049-01144700/96-A OTHER टकारला A A A A A A P P P P A A P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001049WL000655 Credited 25/05/2023   4 Suman Devi(Self) HP-12-001-049-01144700/593 OTHER टकारला A A A A A A P P P P A P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001049WL000655 Credited 25/05/2023   5 Sharda Devi(Self) HP-12-001-049-01144700/261 OTHER टकारला A A A A A A A P P P A P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001049WL000655 Credited 25/05/2023   6 Darshana Devi(Self) HP-12-001-049-01144700/589 OTHER टकारला A A A A A A P P P P A P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001049WL000655 Credited 25/05/2023   7 Sunita Devi(Wife) HP-12-001-049-01144700/484 OTHER टकारला A A A A A A A P P A A P P P 5 224 1120 0 0 1120 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001049WL000655 Credited 25/05/2023   8 Rajni Devi(Self) HP-12-001-049-01144700/588 OTHER टकारला A A A A A A P P P P A P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HPGB RRB PUNB0HPGB04 1312001049WL000655 Credited 25/05/2023   9 Sunita Devi(Self) HP-12-001-049-01144700/642 OTHER टकारला A A A A A A P P A P A P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HPGB RRB PUNB0HPGB04 1312001049WL000655 Credited 25/05/2023   Daily Attendence 0 0 0 0 0 0 6 9 8 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 1418.6666

Total man days : 57