Muster Roll No. : 1812	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : DRDA0AAP/1    Sanction Date : 19/07/2023
Work Code : 1312005/RC/8000185175	Work Name : A/R & M/O Jalgran Tabba km 0/0 to 1/285. & Rakkar Jalgran km 0/0 to 2/0

Measurement Book Detail

MB NO.  4008        Page NO.  16

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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा A P A P P P A P A A A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0013158 Credited 15/06/2024   2 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A P A P P P A A A A A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0013158 Credited 15/06/2024   3 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा A P A P P P A P A A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0013158 Credited 15/06/2024   4 yaumna HP-12-005-231-01189700/32 SC जलग्रा A P A P P P A P A A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0013158 Credited 15/06/2024   5 JOTI(Self) HP-12-005-231-01189700/414 SC जलग्रा A P A A P P A P A A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0013158 Credited 15/06/2024   6 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा A P A P P P A P A A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL0013158 Credited 15/06/2024   7 BAKSHO HP-12-005-231-01189700/168 OTHER जलग्रा A P A P P P A P A A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL0013158 Credited 15/06/2024   8 TRIPTA DEVI HP-12-005-231-01189700/169 OTHER जलग्रा A P A P P P A P A A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL0013158 Credited 15/06/2024   9 Reshama(Wife) HP-12-005-231-01189700/162 SC जलग्रा A P A P P P A P A A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL0013158 Credited 15/06/2024   10 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा A P A P P P A P A A P P P P P 10 240 2400 0 0 2400 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005WL0013158 Credited 15/06/2024   Daily Attendence 0 10 0 9 10 10 0 9 0 0 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 96