Muster Roll No. : 10143	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 1304013623/2021-2022/24660/AS    Sanction Date : 22/04/2021
Work Code : 1304013623/IC/32062008	Work Name : C/O Nali near land Kishori Lal Chain singh etc. house (1304013623/IC/32062008)

Measurement Book Detail

MB NO.  11115        Page NO.  73

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 Anita Kumari(Self) HP-04-013-623-00405800/321 OTHER कलोहा उपरला A A A A P A A A P A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023559 Credited 04/12/2021   2 SAROJ BALA(Wife) HP-04-013-623-00405800/360 SC कलोहा उपरला A A P A P A A A P P P P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023559 Credited 04/12/2021   3 Chain Singh(Self) HP-04-013-623-00405800/388 OTHER कलोहा उपरला A P P A P A A A P A P A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023559 Credited 04/12/2021   4 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P A A P A A A P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK KALOHA 1304013623WL023559 Credited 04/12/2021   5 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला A A A A A A A A A A P P P A A 3 203 609 0 0 609 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL023559 Credited 03/12/2021   6 Raj Kumari(Self) HP-04-013-623-00405800/248 SC कलोहा उपरला P P P A P A A A P P P P P P A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK KALOHA 1304013623WL023559 Credited 03/12/2021   7 Shakuntla Devi HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P P A P A A A P P P P P P A 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK KALOHA 1304013623WL023559 Credited 03/12/2021   8 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला A P P A P A A A P P P P P P A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023559 Credited 03/12/2021   9 Taripta Devi(Self) HP-04-013-623-00405800/447 OTHER कलोहा उपरला A A A A A A A A A P P P P P A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL023559 Credited 04/12/2021   Daily Attendence 3 5 5 0 7 0 0 0 7 6 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 8729

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

Total Cash payment(In Rs.) Cash 12383 Average Per labour 1375.8889

Total man days : 61