Muster Roll No. : 2373	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : *720    Sanction Date : 14/06/2023
Work Code : 1312004/RC/8000183733	Work Name : Panjawar Bathri road KM9/00 to 12/00 G.P.Bhadsali Har (1312004/RC/8000183733)

Measurement Book Detail

MB NO.  3714        Page NO.  90

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 Prem Kumar HP-12-004-140-01183000/213 OTHER भदसाली हार P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   2 Naresh Kumari(Self) HP-12-004-140-01183000/552 OTHER भदसाली हार A P P P P P P P P P P P P P A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   3 Sunita Devi(Self) HP-12-004-140-01183000/553 OTHER भदसाली हार P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   4 Monika Rani(Self) HP-12-004-140-01183000/563 OTHER भदसाली हार P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   5 Usha Devi(Self) HP-12-004-140-01183000/580 SC भदसाली हार P A A A A A A A A P P P P P A 6 16 1344 0 0 96 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   6 Anjali(Self) HP-12-004-140-01183000/666 OTHER भदसाली हार P A A A P A P A A A A A A A A 3 16 672 0 0 48 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   7 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   8 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   9 Bagbati HP-12-004-140-01183000/125 SC भदसाली हार P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   10 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार P P P P P P P A P P P A P P A 12 16 2688 0 0 192 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   Daily Attendence 9 8 8 8 9 8 9 7 8 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 928

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

Total Cash payment(In Rs.) Cash 1888 Average Per labour 188.8

Total man days : 118