Muster Roll No. : 4400	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1312005216/2020-2021/20494/AS    Sanction Date : 30/03/2021
Work Code : 1312005216/WH/32043344	Work Name : R/O POND WARD NO. 3 GP MAJARA (1312005216/WH/32043344)

Measurement Book Detail

MB NO.  2952        Page NO.  72

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 X A P A A A A A A A A A A A A 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL010598 Credited 07/03/2022   2 RAM KUMARI HP-12-005-216-01194800/57 SC मजारा X A P A A A A A A A A A A A A 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL010598 Credited 09/03/2022   3 Parmjeet Kaur(Self) HP-12-005-216-01194800/69 SC मजारा X A A P A A A A A A A A A A A 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL010598 Credited 08/03/2022   4 Soma Devi(Self) HP-12-005-216-01194800/83 SC मजारा X A P P A A A A A A A A A A A 2 203 406 0 0 406 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL010598 Credited 09/03/2022   5 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा X A P A A A A A A A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL010598 Credited 09/03/2022   6 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा X A P A A A A A A A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL010598 Credited 09/03/2022   7 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा X A P A A A A A A A A A A A A 1 203 203 0 0 203 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL010598 Credited 09/03/2022   8 Sunita Devi HP-12-005-216-01194800/75 SC मजारा X A P P A A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL010598 Credited 09/03/2022   9 BEENA KUMARI HP-12-005-216-01194800/55 SC मजारा X A P P A A A A A A A A A A A 2 203 406 0 0 406 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL010598 Credited 09/03/2022   Daily Attendence 0 0 8 4 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2233 Amount Paid ST 0 Amount Paid Other 203

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 270.6667

Total man days : 12