Muster Roll No. : 907	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1312005216/2022-2023/88133/AS    Sanction Date : 05/09/2022
Work Code : 1312005216/FP/8000111264	Work Name : desiliting and cleaning drains in all wards gp Majara (1312005216/FP/8000111264)

Measurement Book Detail

MB NO.  564        Page NO.  9

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 A A A A A A A A A A A P P P A 3 224 672 0 0 672 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL002558 Credited 13/07/2023   2 RAM KUMARI HP-12-005-216-01194800/57 SC मजारा A A A A A A A A A A A P P P A 3 224 672 0 0 672 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL002558 Credited 13/07/2023   3 Parmjeet Kaur(Self) HP-12-005-216-01194800/69 SC मजारा A A A A A A A A A A A P P P A 3 224 672 0 0 672 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL002558 Credited 13/07/2023   4 malkit singh(Self) HP-12-005-216-01194800/84 OTHER मजारा A A A A A A A A A A A P P P A 3 224 672 0 0 672 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 1312005216WL002558 Credited 13/07/2023   5 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा A A A A A A A A A A A P P P A 3 224 672 0 0 672 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002558 Credited 13/07/2023   6 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा A A A A A A A A A A A P P P A 3 224 672 0 0 672 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002558 Credited 13/07/2023   7 gurbaksh singh HP-12-005-216-01194800/14 OTHER मजारा A A A A A A A A A A A P P P A 3 224 672 0 0 672 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002558 Credited 13/07/2023   8 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा A A A A A A A A A A A P P P A 3 224 672 0 0 672 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002558 Credited 13/07/2023   9 Balvinder kaur(Self) HP-12-005-216-01194800/9 OTHER मजारा A A A A A A A A A A A P P P A 3 224 672 0 0 672 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002558 Credited 13/07/2023   10 BEENA KUMARI HP-12-005-216-01194800/55 SC मजारा A A A A A A A A A A A P A P A 2 224 448 0 0 448 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL002558 Credited 13/07/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3808 Amount Paid ST 0 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 6496 Average Per labour 649.6

Total man days : 29