Muster Roll No. : 2246	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : DCU-DRDA0AAP/1/2022    Sanction Date : 19/07/2023
Work Code : 1312005/RC/8000184734	Work Name : A/R & M/O Ajouli Sanoli Road km 0/0 to 4/200 (1312005/RC/8000184734)

Measurement Book Detail

MB NO.  4173        Page NO.  18

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 Suman devi(Self) HP-12-005-216-01194800/78 SC मजारा A A A P P P A P P P P P P A P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   2 SITA RANI(Wife) HP-12-005-228-01195100/1 SC सनोली A P P P P P A P P P P P A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   3 SEEMA DEVI(Daughter-in-Law) HP-12-005-228-01195100/136 SC सनोली A P A P P A A A P P P P P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   4 BALWINDER KAUR(Wife) HP-12-005-228-01195100/145 SC सनोली A P P A A A A P P P P P A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   5 BEBY HP-12-005-228-01195100/178 OTHER सनोली A P A A A A A P P P P A P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   6 BALRAJ(Self) HP-12-005-228-01195100/188 OTHER सनोली A P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   7 KAUSHLYA DEVI(Wife) HP-12-005-228-01195100/50 SC सनोली A P A P P P A P P P P P A A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   8 SITA DEVI(Mother) HP-12-005-228-01195100/60 SC सनोली A P A P P P A P P A P P A A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   9 BEENA KUMARI HP-12-005-216-01194800/55 SC मजारा A P P P P P A P P P A P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   10 Sunita Devi HP-12-005-216-01194800/75 SC मजारा A P P P P P A P P P P X X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL0012739   Daily Attendence 0 9 5 8 8 7 0 9 10 9 9 8 5 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 2496

Total man days : 104