Muster Roll No. : 3781	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : *8147-52    Sanction Date : 15/11/2021
Work Code : 1312004140/RC/8000154021	Work Name : नि० /मुरम्मत रास्ता लखदाता मन्दिर से रूहानी केंद्र तक (1312004140/RC/8000154021)

Measurement Book Detail

MB NO.  19598        Page NO.  82

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 Sunita Devi(Self) HP-12-004-140-01183000/553 OTHER भदसाली हार A A P P P P P A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   2 MEHAR SINGH HP-12-004-140-01183000/589 OTHER भदसाली हार A A P P P P P A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   3 Kamlesh(Wife) HP-12-004-140-01183000/59 SC भदसाली हार A A P P P P P A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   4 Anju(Wife) HP-12-004-140-01183000/649 OTHER भदसाली हार A A P P A P P A P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   5 Satya Devi(Self) HP-12-004-140-01183000/568 OTHER भदसाली हार A A A A A A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   6 Pammi HP-12-004-140-01183000/130 SC भदसाली हार A A P P P P P A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   7 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार A A P A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   8 Raj Kumari HP-12-004-140-01183000/319 OTHER भदसाली हार A A P P P P P A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   9 Anita Rani(Wife) HP-12-004-140-01183000/510 SC भदसाली हार A A P P P P P A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   10 Sunita Devi(Self) HP-12-004-140-01183000/515 SC भदसाली हार A A P P P P P A P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011239 Credited 16/03/2024   Daily Attendence 0 0 9 8 7 8 8 0 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 102