Muster Roll No. : 697	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 1312002096/2023-2024/58950/AS    Sanction Date : 23/05/2023
Work Code : 1312002096/RC/GIS/48480	Work Name : C/O AMBULANCE ROAD ABADI SURAM SINGH ARJUN SINGH PRITAM DASS KE GHAR SE LINK ROAD TAK BALHKHALSA

Measurement Book Detail

MB NO.  2178        Page NO.  38

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 SAPNA DEVI(Self) HP-12-002-089-01169600/461 OTHER वल्ह खालसा A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA MEHATPUR SBIN0008579 1312002096WL001256 Credited 15/06/2024   JASPAL 2 MANJEET KAUR(Self) HP-12-002-089-01169600/609 OTHER वल्ह खालसा A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312002096WL001256 Credited 15/06/2024   JASPAL 3 PARKASHO DEVI(Self) HP-12-002-089-01169600/462 OTHER वल्ह खालसा A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002096WL001256 Credited 15/06/2024   JASPAL 4 PRITAM DAS HP-12-002-089-01169600/288 OTHER वल्ह खालसा A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 BANK OF BARODA Basoli BARB0VJBSLI 1312002096WL001256 Credited 15/06/2024   JASPAL 5 RACHNA DEVI HP-12-002-089-01169600/288 OTHER वल्ह खालसा A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 BANK OF BARODA Basoli BARB0VJBSLI 1312002096WL001256 Credited 15/06/2024   JASPAL 6 SURINDER DEVI(Self) HP-12-002-089-01169600/457-A OTHER वल्ह खालसा A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 BANK OF BARODA Basoli BARB0VJBSLI 1312002096WL001256 Credited 15/06/2024   JASPAL 7 PROMILA DEVI HP-12-002-089-01169600/460 OTHER वल्ह खालसा A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 BANK OF BARODA Basoli BARB0VJBSLI 1312002096WL001256 Credited 15/06/2024   JASPAL Daily Attendence 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2880

Total man days : 84