Muster Roll No. : 573	Date From : 20/05/2024    Date To : 31/05/2024	Sanction No. : 2877-80    Sanction Date : 20/09/2023
Work Code : 1312005213/RC/8000191815	Work Name : C/O Link road and Drain from H/O Sukhdev to H/O Vijay Kumar,Bhajani devi Ward no 3 GP Lamlehri

Measurement Book Detail

MB NO.  49117        Page NO.  22

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 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 Asha Devi(Self) HP-12-005-213-01189000/290 OTHER लमलैहडी उपरली X P P P P A A P P P P P 9 240 2160 0 0 2160 IDBI BANK UNA IBKL0000703 1312005213WL001237 Credited 15/06/2024   ASHA DEVI 2 Binder Kumari(Wife) HP-12-005-213-01189000/258 OTHER लमलैहडी उपरली X P P P P A A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312005213WL001237 Credited 15/06/2024   ASHA DEVI 3 jagdish ram HP-12-005-213-01189000/129 OTHER लमलैहडी उपरली X P P P P P A P P P P P 10 240 2400 0 0 2400 UCO BANK UNA UCBA0001823 1312005213WL001237 Credited 15/06/2024   ASHA DEVI 4 balwant singh HP-12-005-213-01189000/134 OTHER लमलैहडी उपरली X P P P P A A P P P P P 9 240 2160 0 0 2160 UCO BANK UNA UCBA0001823 1312005213WL001237 Credited 15/06/2024   ASHA DEVI 5 SOMA DEVI(Self) HP-12-005-213-01189000/246 OTHER लमलैहडी उपरली X P P P P P A P P P P P 10 240 2400 0 0 2400 CANARA BANK AUROBINDO ROAD,UNA CNRB0002066 1312005213WL001237 Credited 15/06/2024   ASHA DEVI 6 chet ram HP-12-005-213-01189000/130 OTHER लमलैहडी उपरली X P P P A P A P P P P P 9 240 2160 0 0 2160 CANARA BANK AUROBINDO ROAD,UNA CNRB0002066 1312005213WL001237 Credited 15/06/2024   ASHA DEVI 7 gurmelo devi HP-12-005-213-01189000/36 OTHER लमलैहडी उपरली X P P P P A A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312005213WL001237 Credited 15/06/2024   ASHA DEVI 8 usha devi HP-12-005-213-01189000/79 OTHER लमलैहडी उपरली X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312005213WL001237 Credited 15/06/2024   ASHA DEVI 9 Jamna Devi(Self) HP-12-005-213-01189000/283 OTHER लमलैहडी उपरली X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KHURWAIN PUNB0266100 1312005213WL001237 Credited 15/06/2024   ASHA DEVI 10 kamaldev HP-12-005-213-01189000/27 OTHER लमलैहडी उपरली X P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK UNA PUNB0335300 1312005213WL001237 Credited 15/06/2024   ASHA DEVI Daily Attendence 0 10 10 10 9 6 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 95