Muster Roll No. : 11398	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1304013623/2020-2021/66587/AS    Sanction Date : 19/08/2020
Work Code : 1304013623/FP/8000080867	Work Name : C/O CRATE JAGDISH LAL DHANI RAM ETC (1304013623/FP/8000080867)

Measurement Book Detail

MB NO.  11115        Page NO.  50

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 Sh. Ram Lal HP-04-013-623-00405800/27 OTHER कलोहा उपरला A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   2 Darshna Devi(Self) HP-04-013-623-00405800/480 OTHER कलोहा उपरला A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   3 Ram Lal(Self) HP-04-013-623-00405800/519 OTHER कलोहा उपरला A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   4 Narichla Devi(Wife) HP-04-013-623-00405800/519 OTHER कलोहा उपरला A A P P P P P P P P A A A P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   5 Chanchla Devi(Self) HP-04-013-623-00405800/485 OTHER कलोहा उपरला A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   6 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला A A P P P P P P P P A A A P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 07/03/2022   7 Manjit Kaur HP-04-013-623-00405800/135 OTHER कलोहा उपरला A A P P P P P P P P A A A P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL028795 Credited 08/03/2022   8 Asha Rani(Self) HP-04-013-623-00405800/521 OTHER कलोहा उपरला A A P P P P P P P P A A P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL0044115 Credited 03/05/2022   Daily Attendence 0 0 8 8 8 8 8 8 8 8 0 0 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17255

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

Total Cash payment(In Rs.) Cash 17255 Average Per labour 2156.875

Total man days : 85