Muster Roll No. : 3057	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 2789-94    Sanction Date : 16/07/2021
Work Code : 1312005/RC/8000130370	Work Name : A/R and M/O AJouli Sanoli road km 0/0 to 4/200 GP Sanoli 2021-2022 (1312005/RC/8000130370)

Measurement Book Detail

MB NO.  4130        Page NO.  16

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 ROSHNI DEVI HP-12-005-216-01194800/54 OTHER मजारा P A P P P P P P A P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005WL005873 Credited 19/11/2022   2 RAM KUMARI HP-12-005-216-01194800/57 SC मजारा P A P P P P P P A P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005WL005873 Credited 21/11/2022   3 Soma Devi(Self) HP-12-005-216-01194800/83 SC मजारा P A P P P P P P A P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005WL005873 Credited 21/11/2022   4 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा P A P P P P P P A P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL005873 Credited 19/11/2022   5 BEENA KUMARI HP-12-005-216-01194800/55 SC मजारा P A P P P P P P A P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL005873 Credited 19/11/2022   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11024 Amount Paid ST 0 Amount Paid Other 2756

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 2756

Total man days : 65