Muster Roll No. : 2901	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : *720    Sanction Date : 14/06/2023
Work Code : 1312004/RC/8000183733	Work Name : Panjawar Bathri road KM9/00 to 12/00 G.P.Bhadsali Har (1312004/RC/8000183733)

Measurement Book Detail

MB NO.  3714        Page NO.  92

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 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   2 Suresh Kumar HP-12-004-140-01183000/41 SC भदसाली हार P P A A P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   3 Roshan Lal(Self) HP-12-004-140-01183000/539 SC भदसाली हार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   4 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   5 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   6 Meeto Devi(Self) HP-12-004-140-01183000/675 SC भदसाली हार P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   7 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   8 Savitri Devi HP-12-004-140-01183000/94 OTHER भदसाली हार A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   9 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   10 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0011282 Credited 16/03/2024   Daily Attendence 9 9 9 9 10 10 10 10 10 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 30000 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 3336

Total man days : 139