Muster Roll No. : 5145	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 6380/85    Sanction Date : 07/08/2021
Work Code : 1312004172/RC/8000131488	Work Name : निर्माण रोड मंगल राम के खेत से सरवन सिंह के खेत तक (1312004172/RC/8000131488)

Measurement Book Detail

MB NO.  19573        Page NO.  83

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 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 rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009644 Credited 18/03/2023   2 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल P P P P P P P P P P A P A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009644 Credited 18/03/2023   3 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल P P A P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL009644 Credited 18/03/2023   4 GIANO DEVI(Self) HP-12-004-172-01195500/328 OTHER सैंसोवाल A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009644 Credited 18/03/2023   5 Kiran Devi(Self) HP-12-004-172-01195500/376 OTHER सैंसोवाल P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009644 Credited 18/03/2023   6 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009644 Credited 18/03/2023   7 KANTA DEVI(Self) HP-12-004-172-01195500/241 OTHER सैंसोवाल P P P P P A A P P A A P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009644 Credited 18/03/2023   8 Anju Bala(Self) HP-12-004-172-01195500/391 SC सैंसोवाल P P P P P P A P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009644 Credited 18/03/2023   9 Gian Chand(Self) HP-12-004-172-01195500/390 SC सैंसोवाल P A P A P P P P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL009644 Credited 18/03/2023   Daily Attendence 7 8 8 8 9 8 7 9 9 8 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7208 Amount Paid ST 0 Amount Paid Other 15052

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 2473.3333

Total man days : 105