Muster Roll No. : 1350	Date From : 18/06/2022    Date To : 30/06/2022	Sanction No. : 2205    Sanction Date : 04/06/2021
Work Code : 1312002/RC/8000130749	Work Name : R/M OF LINK ROAD TO NEHLA BRIDGE HANDOLA TO JAGATKHANA KM 0/00 TO 3/390 G.P. CHANGER

Measurement Book Detail

MB NO.  1236        Page NO.  99

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 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 SOMA DEVI HP-12-002-061-01170700/151 OTHER चंगर A P P P P P A P P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL001848 Credited 11/07/2022   2 KANTA DEVI HP-12-002-061-01170700/206 OTHER चंगर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL001848 Credited 11/07/2022   3 USHA DEVI(Wife) HP-12-002-061-01170700/252 OTHER चंगर A A A A A A P P P P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL001848 Credited 11/07/2022   4 REENA DEVI(Self) HP-12-002-061-01170700/261 OTHER चंगर A A A A P P P P P P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL001848 Credited 11/07/2022   5 RAJ KUMARI HP-12-002-061-01170700/63 OTHER चंगर A A A A A A A A A A A P P 2 212 424 0 0 424 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL001848 Credited 11/07/2022   6 NIRMLA DEVI HP-12-002-061-01170700/96 OTHER चंगर A P P P P P P P A P P P P 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL001848 Credited 11/07/2022   7 NISHA DEVI HP-12-002-061-01170700/114 OTHER चंगर A A P P P P P P P A P A P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL001848 Credited 11/07/2022   8 RAM KUMAR(Self) HP-12-002-061-01170700/266 OTHER चंगर A P P P P P P P P P P P P 12 212 2544 0 0 2544 CANARA BANK MEHATPUR CNRB0005135 1312002WL001848 Credited 11/07/2022   9 NEELAM KUMARI(Wife) HP-12-002-061-01170700/86 OTHER चंगर A P P P P P P P P P P A A 10 212 2120 0 0 2120 STATE BANK OF INDIA OLINDA COLONY SBIN0050164 1312002WL001848 Credited 11/07/2022   10 REENA DEVI(Self) HP-12-002-061-01170700/223 OTHER चंगर A P P P P P P P A A A A A 7 212 1484 0 0 1484 STATE BANK OF INDIA OLINDA COLONY SBIN0050164 1312002WL001848 Credited 11/07/2022   Daily Attendence 0 6 7 7 8 8 8 9 7 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19080

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1908

Total man days : 90