Muster Roll No. : 372	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 1312004140/2023-2024/123705/AS    Sanction Date : 31/01/2024
Work Code : 1312004140/FP/8000120583	Work Name : नि० नाला गुरनाम के घर से लेकर खड तक G.P.BHADSALI HAR (1312004140/FP/8000120583)

Measurement Book Detail

MB NO.  19598        Page NO.  93

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 Lata Devi(Wife) HP-12-004-140-01183000/397 OTHER भदसाली हार A A P P A P P P P P A A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000961 Credited 15/06/2024   Kiran Kumari 2 Suman HP-12-004-140-01183000/432 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000961 Credited 15/06/2024   Kiran Kumari 3 Kamla Devi(Self) HP-12-004-140-01183000/596 OTHER भदसाली हार A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000961 Credited 15/06/2024   Kiran Kumari 4 Reshma Devi(Self) HP-12-004-140-01183000/547 OTHER भदसाली हार A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000961 Credited 15/06/2024   Kiran Kumari 5 Kiran Kumari(Self) HP-12-004-140-01183000/577 SC भदसाली हार A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000961 Credited 15/06/2024   Kiran Kumari 6 Poonam Devi(Wife) HP-12-004-140-01183000/591 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000961 Credited 15/06/2024   Kiran Kumari 7 Mamta Devi HP-12-004-140-01183000/434 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000961 Credited 15/06/2024   Kiran Kumari 8 Anjali(Wife) HP-12-004-140-01183000/411 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000961 Credited 15/06/2024   Kiran Kumari 9 Ramna Devi(Wife) HP-12-004-140-01183000/493 OTHER भदसाली हार A P P P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA UNA SBIN0050234 1312004140WL000961 Credited 15/06/2024   Kiran Kumari Daily Attendence 0 6 7 9 8 9 9 9 9 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 24720

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 3120

Total man days : 117