Muster Roll No. : 606	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 1312005216/2023-2024/60039/AS    Sanction Date : 05/01/2024
Work Code : 1312005216/WH/32046338	Work Name : Renovation and beautification pond ward no 1 gp majara (1312005216/WH/32046338)

Measurement Book Detail

MB NO.  2952        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 Parmjeet Kaur(Self) HP-12-005-216-01194800/69 SC मजारा A A A A A A A A A A P P P P P 5 300 1500 0 0 1500 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL001457 Credited 26/06/2024   parmjtt 2 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा A A A A A A A A A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001457 Credited 26/06/2024   parmjtt 3 MALKEET SINGH(Self) HP-12-005-216-01194800/100 OTHER मजारा A A A A A A A A A A A P P P P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001457 Credited 26/06/2024   parmjtt 4 gurbaksh singh HP-12-005-216-01194800/14 OTHER मजारा A A A A A A A A A A A P P A P 3 300 900 0 0 900 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001457 Credited 26/06/2024   parmjtt 5 MEERA DEVI(Wife) HP-12-005-216-01194800/16 OTHER मजारा A A A A A A A A A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001457 Credited 26/06/2024   parmjtt 6 karnail kaur(Self) HP-12-005-216-01194800/61 OTHER मजारा A A A A A A A A A A A A P P P 3 300 900 0 0 900 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001457 Credited 26/06/2024   parmjtt 7 Suman devi(Self) HP-12-005-216-01194800/78 SC मजारा A A A A A A A A A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001457 Credited 26/06/2024   parmjtt 8 BEENA KUMARI HP-12-005-216-01194800/55 SC मजारा A A A A A A A A A A P P P A P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001457 Credited 26/06/2024   parmjtt 9 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा A A A A A A A A A A P A A P A 2 300 600 0 0 600 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001457 Credited 26/06/2024   parmjtt 10 Sunita Devi HP-12-005-216-01194800/75 SC मजारा A A A A A A A A A A P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001457 Credited 26/06/2024   parmjtt Daily Attendence 0 0 0 0 0 0 0 0 0 0 7 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 41