Muster Roll No. : 3036	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : DCU-DRDA0AAP/1/2022    Sanction Date : 19/07/2023
Work Code : 1312005/RC/8000184746	Work Name : A/R & M/O Dehlan badehar Road km 0/0 to 3/030, Sundyana Pond to Basdehra 0-1.545

Measurement Book Detail

MB NO.  4174        Page NO.  34

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 16 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 SANDESH KUMARI(Wife) HP-12-005-196-01192200/139 OTHER एरिया X X A A P A A A A A A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   2 CHANCHLA DEVI HP-12-005-196-01192200/22 SC एरिया X X P P P A A A A A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   3 NISHA DEVI(Wife) HP-12-005-196-01192200/245 SC एरिया X X P P P A A A A A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   4 KAMLESH DEVI HP-12-005-196-01192200/29 SC एरिया X X P P P A A A A A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   5 KAPIL DEV HP-12-005-196-01192200/46 OTHER एरिया X X A P P A A A A A A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   6 TRIPTA DEVI HP-12-005-196-01192200/49 OTHER एरिया X X P P P A A A A A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   7 BAKSHO DEVI HP-12-005-196-01192200/50 SC एरिया X X P P P A A A A A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   8 SWARANI DEVI HP-12-005-196-01192200/51 SC एरिया X X P P P A A A A A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   9 SANTOSH KUMARI HP-12-005-196-01192200/53 SC एरिया X X A P P A A A A A A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   10 KASHMIRO DEVI HP-12-005-196-01192200/67 OTHER एरिया X X A P P A A A A A A P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlan Rai Mehatpur Una PUNB0061310 1312005WL009016 Credited 09/02/2024   Daily Attendence 0 0 6 9 10 0 0 0 0 0 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1752

Total man days : 73