Muster Roll No. : 953	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 9068-73    Sanction Date : 26/12/2023
Work Code : 1312004172/AV/8000052322	Work Name : नि मोक्ष धाम वार्ड न.02 Phase 2 convergence with 15 fc (1312004172/AV/8000052322)

Measurement Book Detail

MB NO.  19674        Page NO.  52

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 kumari(Self) HP-12-004-172-01195500/375 SC सैंसोवाल P P P A P P P A P P P A A A A 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002473 Credited 09/07/2024   RAJ KUMARI 2 Raj Kumari(Self) HP-12-004-172-01195500/397 SC सैंसोवाल P A P A A A A A A A A A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002473 Credited 09/07/2024   RAJ KUMARI 3 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P A P A A P P P A A A A 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002473 Credited 09/07/2024   RAJ KUMARI 4 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P A P A A P P A A A A 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002473 Credited 09/07/2024   RAJ KUMARI 5 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P P P A P A P A P P P A A A A 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002473 Credited 09/07/2024   RAJ KUMARI 6 kamlesh kumari(Wife) HP-12-004-172-01195600/188 SC सैंसोवाल P P P A P P A A P P P A A A A 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0002698   RAJ KUMARI 7 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P A P P P A P P P A A A A 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002473 Credited 09/07/2024   RAJ KUMARI 8 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल P P P P P P P A P P P A A A A 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002473 Credited 09/07/2024   RAJ KUMARI 9 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P A A P A A A A A A A A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002473 Credited 09/07/2024   RAJ KUMARI 10 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल A P P A P P A A P P P A A A A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002473 Credited 09/07/2024   RAJ KUMARI Daily Attendence 9 9 10 3 7 7 5 0 7 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 21900 Average Per labour 2190

Total man days : 73