Muster Roll No. : 34	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 1312005231/2021-2022/10861/AS    Sanction Date : 01/02/2022
Work Code : 1312005231/IF/32258246	Work Name : LAND DEV. & PLANTATION HARDEV SINGH S/O MUNSHI RAM GP TABBA (1312005231/IF/32258246)

Measurement Book Detail

MB NO.  579        Page NO.  60

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 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा A A P P P P P P A P P P A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000086 Credited 04/05/2022   2 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा A P A P P P P P A P P P A P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000086 Credited 03/05/2022   3 slindra HP-12-005-231-01189700/156 OTHER जलग्रा A P P P P P P P A P P P A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000086 Credited 04/05/2022   4 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा A P P P P P P P A P P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000086 Credited 04/05/2022   5 yaumna HP-12-005-231-01189700/32 SC जलग्रा A P P P P P A P A A P A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000086 Credited 03/05/2022   6 SUMAN DEVI(Self) HP-12-005-231-01189700/390 SC जलग्रा A P P P P A P P A P P P A P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK BEHDALA 748 1312005231WL000086 Credited 03/05/2022   7 NEHA(Self) HP-12-005-231-01189700/400 OTHER जलग्रा A P P P P P P P A P P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000086 Credited 03/05/2022   8 ANITA DEVI(Self) HP-12-005-231-01189700/401 OTHER जलग्रा A P P P P P P P A P P P A P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000086 Credited 03/05/2022   9 PUSHPA DEVI HP-12-005-231-01189700/136 SC जलग्रा A P P P A A P A A P P P A P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000086 Credited 04/05/2022   Daily Attendence 0 8 8 9 8 7 8 8 0 8 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 8904

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

Total Cash payment(In Rs.) Cash 18656 Average Per labour 2072.8889

Total man days : 88