Muster Roll No. : 1413	Date From : 23/08/2021    Date To : 04/09/2021	Sanction No. : DRDA-2432    Sanction Date : 28/02/2020
Work Code : 1303006227/RC/8000100941	Work Name : C/O UNLINED SURFACE DRAIN,DRIMMING OF GRASS AND DRESSING OF GROUND CHALOKHER TO REE ROAD 0/0 TO 4/0 (1303006227/RC/8000100941)

Measurement Book Detail

MB NO.  1804        Page NO.  40

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 RESHMA KUMARI(Wife) HP-03-006-227-00958600/624 SC टिक्कर A A A P A P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL007038 Credited 15/09/2021   2 SAGRI DEVI(Self) HP-03-006-227-00958900/275 OTHER री A A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL007038 Credited 17/09/2021   3 GATAN DEVI(Mother) HP-03-006-227-00959300/213 OTHER झलेड़ A A A P P P P A P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL007038 Credited 17/09/2021   4 Premi Devi(Wife) HP-03-006-227-00958600/113 SC टिक्कर A A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL007038 Credited 15/09/2021   5 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर A A A P A P P P P A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL007038 Credited 17/09/2021   6 SANTOSH KUMARI(Self) HP-03-006-227-00958600/246 OTHER टिक्कर A A A P A P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL007038 Credited 17/09/2021   7 ASHA DEVI(Wife) HP-03-006-227-00958600/267 SC टिक्कर A A A P A P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL007038 Credited 15/09/2021   8 MEENA KUMARI(Self) HP-03-006-227-00958600/337 OTHER टिक्कर A A A P A P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL007038 Credited 17/09/2021   9 VIJAY KUMAR(Self) HP-03-006-227-00958600/338 OTHER टिक्कर A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL007038   10 USHA KUMARI(Wife) HP-03-006-227-00958600/338 OTHER टिक्कर A A A P A P P P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL007038 Credited 17/09/2021   Daily Attendence 0 0 0 9 3 9 9 8 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5684 Amount Paid ST 0 Amount Paid Other 10353

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

Total Cash payment(In Rs.) Cash 16037 Average Per labour 1603.7

Total man days : 79