Muster Roll No. : 7614	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1617-23    Sanction Date : 13/07/2022
Work Code : 1304013/RC/8000164995	Work Name : maintenance of roads (1304013/RC/8000164995)

Measurement Book Detail

MB NO.  Kb213        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 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 Tripta Devi(Wife) HP-04-013-623-00405600/226 OTHER कलोहा निचला P P P P A P P P P P A P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024017 Credited 21/11/2022   2 Smt. Shanti Devi HP-04-013-623-00405600/71 OTHER कलोहा निचला P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024017 Credited 21/11/2022   3 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला P P P P A P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024017 Credited 21/11/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9328

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 3109.3333

Total man days : 44