Muster Roll No. : 1072	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 1312002062/2021-2022/32259/AS    Sanction Date : 08/03/2022
Work Code : 1312002062/RC/8000153479	Work Name : C/O LINK ROAD KARTAR SINGH TO H/O etc.,ROCHHOL

Measurement Book Detail

MB NO.  1009        Page NO.  29

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 Amar Nath(Self) HP-12-002-062-01164300/168 OTHER रच्छोल P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001729 Credited 26/06/2022   2 HUKAM SINGH(Self) HP-12-002-062-01164300/243 OTHER रच्छोल A A A P P P P P P A P A A P 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001729 Credited 25/06/2022   3 NISHA DEVI(Self) HP-12-002-062-01164300/299 OTHER रच्छोल P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001729 Credited 25/06/2022   4 CHARAN SINGH(Self) HP-12-002-062-01164300/413 OTHER रच्छोल P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001729 Credited 25/06/2022   5 ALKA RANI(Wife) HP-12-002-062-01164300/413 OTHER रच्छोल P P P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001729 Credited 25/06/2022   6 Ram Kishan HP-12-002-062-01164300/9 OTHER रच्छोल P P P A P A P P P A P A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK ThanaKalan 172300 1312002062WL001729 Credited 26/06/2022   7 TARSEM LAL HP-12-002-062-01165300/251 OTHER बूसल A A A A P P A A P A P P A P 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001729 Credited 26/06/2022   8 AJAY SUMAN(Self) HP-12-002-062-01165300/343 SC बूसल A P P P P P P P P P A P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001729 Credited 25/06/2022   9 Ashok Kumar(Husband) HP-12-002-062-01165300/61 SC बूसल P P P P A P P P P A P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK THANA KALAN 75 1312002062WL001729 Credited 25/06/2022   Daily Attendence 6 7 7 7 8 8 8 8 9 5 8 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 0 Amount Paid Other 16536

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

Total Cash payment(In Rs.) Cash 21624 Average Per labour 2402.6667

Total man days : 102