Muster Roll No. : 7640	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 1246-1253    Sanction Date : 02/08/2021
Work Code : 1304013/RC/8000139225	Work Name : MAINTENANCE OF ROADS (1304013/RC/8000139225)

Measurement Book Detail

MB NO.  344        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 16 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 Nirmla Devi HP-04-013-623-00405800/124 OTHER कलोहा उपरला X A A A A A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL031522 Credited 28/03/2024   RAJ KUMARI 2 Sumna Devi(Wife) HP-04-013-623-00405800/251 SC कलोहा उपरला X A A A A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL031522 Credited 28/03/2024   RAJ KUMARI 3 REKHA RANI(Wife) HP-04-013-623-00405800/30 OTHER कलोहा उपरला X A A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL031522 Credited 28/03/2024   RAJ KUMARI 4 Manorma Devi(Self) HP-04-013-623-00405800/287 OTHER कलोहा उपरला X A A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL031522 Credited 28/03/2024   RAJ KUMARI 5 Smt.Anita Devi HP-04-013-623-00405800/213 OTHER कलोहा उपरला X A A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL031522 Credited 28/03/2024   RAJ KUMARI 6 Salochna Devi HP-04-013-623-00405800/72 OTHER कलोहा उपरला X A A A A A A A A A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL031522 Credited 28/03/2024   RAJ KUMARI 7 Raj Kumari(Self) HP-04-013-623-00405800/248 SC कलोहा उपरला X A A A P P A A P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KALOHA 1304013WL031522 Credited 28/03/2024   RAJ KUMARI 8 Manjit Kaur HP-04-013-623-00405800/135 OTHER कलोहा उपरला X A A A A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL031522 Credited 28/03/2024   RAJ KUMARI 9 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला X A A A A P A P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL031522 Credited 28/03/2024   RAJ KUMARI 10 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला X A A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL031522 Credited 28/03/2024   RAJ KUMARI Daily Attendence 0 0 0 0 5 8 0 8 9 8 9 9 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 94