Muster Roll No. : 442	Date From : 08/05/2024    Date To : 20/05/2024	Sanction No. : 1303006227/2022-2023/110305/AS    Sanction Date : 02/01/2023
Work Code : 1303006227/FP/8000112592	Work Name : C/O STROM WATER DRAIN AND PATH /LINK ROAD MAST RAM HOUSE TO REKHA DEVI TIKKAR. (1303006227/FP/8000112592)

Measurement Book Detail

MB NO.  19696        Page NO.  80

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 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 SAPNA DEVI(Wife) HP-03-006-227-00958600/340 OTHER टिक्कर X P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL002544 Credited 15/06/2024   Ree 2 RAM RATH(Husband) HP-03-006-227-00958600/336 OTHER टिक्कर X P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL002544 Credited 15/06/2024   Ree 3 USHA KUMARI(Wife) HP-03-006-227-00958600/338 OTHER टिक्कर X P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL002544 Credited 15/06/2024   Ree 4 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर X P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL002544 Credited 15/06/2024   Ree 5 ASHA DEVI(Wife) HP-03-006-227-00958600/267 SC टिक्कर X P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL002544 Credited 15/06/2024   Ree Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 60