Muster Roll No. : 4347	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 1312005228/2022-2023/1632/AS    Sanction Date : 13/01/2023
Work Code : 1312005228/FP/8000114560	Work Name : C/O NALA FROM L/ROAD TO BAIDHAN WALA TALAB GP SANOLI (1312005228/FP/8000114560)

Measurement Book Detail

MB NO.  10561        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 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 RAJ RANI(Self) HP-12-005-228-01195100/173 SC सनोली A A A P P A P P A P A P A A P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005228WL008692 Credited 21/02/2023   2 BEBY HP-12-005-228-01195100/178 OTHER सनोली A A P P P A P P P P P P A A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL008692 Credited 21/02/2023   3 BALRAJ(Self) HP-12-005-228-01195100/188 OTHER सनोली A A P P A A A P P P P P A A P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL008692 Credited 20/02/2023   4 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली A A P P P A P P P P P P A A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL008692 Credited 21/02/2023   5 Subash chand HP-12-005-228-01195100/88 OTHER सनोली A A P A A A P P P P P P A A P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005228WL008692 Credited 20/02/2023   Daily Attendence 0 0 4 4 3 0 4 5 4 5 4 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3604 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 9116 Average Per labour 1823.2

Total man days : 43