Muster Roll No. : 359	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 1303001019/2023-2024/8942/AS    Sanction Date : 19/01/2024
Work Code : 1303001019/IF/GIS/79803	Work Name : C/o Land Dev and R/Wall near the house of Raj Kumar s/o Bhagwan Dass Vill Sunli

Measurement Book Detail

MB NO.  204        Page NO.  36

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 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 Ati Devi(Self) HP-03-001-019-01041600/454 OTHER सुनली P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK DOSARKA, DISTT HAMIRPUR PUNB0641300 1303001019WL000865 Credited 15/06/2024   2 Nathu Ram HP-03-001-019-01041800/10 OTHER कल्लर कटोचां P P P P P P P P P P P P A A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA HAMIRPUR CBIN0282210 1303001019WL000865 Credited 15/06/2024   3 Rajkumar(Self) HP-03-001-019-01041600/185 OTHER सुनली P P P P P P P P P P P P A A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA HAMIRPUR CBIN0282210 1303001019WL000865 Credited 15/06/2024   4 Santosh Kumari(Self) HP-03-001-019-01041600/185 OTHER सुनली P P P P P P P P P P P P A A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA HAMIRPUR CBIN028221 1303001019WL000865 Credited 15/06/2024   5 Krishna Devi HP-03-001-019-01041600/270 SC सुनली P P P P P P P P P P P P A A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA HAMIRPUR CBIN0282210 1303001019WL000865 Credited 15/06/2024   6 Jyoti Devi(Wife) HP-03-001-019-01041400/449 OTHER भिड़ा P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TAUNI DEVI PUNB0331000 1303001019WL000865 Credited 15/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 2880

Total man days : 72