Muster Roll No. : 4000	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2205    Sanction Date : 04/06/2021
Work Code : 1312002/RC/8000130749	Work Name : R/M OF LINK ROAD TO NEHLA BRIDGE HANDOLA TO JAGATKHANA KM 0/00 TO 3/390 G.P. CHANGER

Measurement Book Detail

MB NO.  1439        Page NO.  12

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 SANDHYA DEVI HP-12-002-061-01170700/166 SC चंगर A P P P P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL0013069 Credited 15/06/2024   2 POOJA DEVI HP-12-002-061-01170700/167 SC चंगर A A A P P P P A P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL0013069 Credited 15/06/2024   3 SURENDRA DEVI(Self) HP-12-002-061-01170700/202 OTHER चंगर A A A A A P P A P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL0013069 Credited 15/06/2024   4 RESHMA DEVI(Self) HP-12-002-061-01170700/210 SC चंगर A A A A P P P P P P A A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL0013069 Credited 15/06/2024   5 NIRMAL KOUR(Self) HP-12-002-061-01170700/179 SC चंगर A P P P A P P P P P A A P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL0013069 Credited 26/06/2024   6 SUNITA DEVI(Wife) HP-12-002-061-01170700/18 SC चंगर A P A P P P A P P P A P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL0013069 Credited 26/06/2024   7 VIMLA DEVI HP-12-002-061-01170700/60 SC चंगर A P P P P P P P P P A P P P P 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL0013069 Credited 26/06/2024   8 RAM KUMAR(Self) HP-12-002-061-01170700/266 OTHER चंगर A P P P P P P P P P A P P P P 13 240 3120 0 0 3120 CANARA BANK MEHATPUR CNRB0005135 1312002WL0013069 Credited 15/06/2024   9 USHA DEVI HP-12-002-061-01170700/68 SC चंगर A A A P A P A P P P A A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA OLINDA COLONY SBIN0050164 1312002WL0013069 Credited 15/06/2024   10 NEELAM DEVI(Self) HP-12-002-061-01170700/218 SC चंगर A A A A A P P P A P A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA OLINDA COLONY SBIN0050164 1312002WL0013069 Credited 15/06/2024   Daily Attendence 0 5 4 7 6 10 8 8 9 10 0 7 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 2472

Total man days : 103