Muster Roll No. : 3242	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 1304013601/2020-2021/105603/AS    Sanction Date : 03/12/2020
Work Code : 1304013601/IF/32173998	Work Name : C/O Cattle shed Hardyal Singh s/o Sh.Sudarshan Singh (1304013601/IF/32173998)

Measurement Book Detail

MB NO.  11034        Page NO.  55

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.RANJIT SINGH HP-04-013-601-00354200/211 OTHER चपलाह X X X B A A A A A A A A A A A 0 0 0 0 0 0       1304013601WL008824   2 Pankaj Kumar(Self) HP-04-013-601-00354200/437 OTHER चपलाह X X X B A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL008824 Credited 25/07/2022   3 Hardyal Singh(Self) HP-04-013-601-00354200/438 OTHER चपलाह X X X B A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL008824 Credited 25/07/2022   4 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 OTHER चपलाह X X X B A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL008824 Credited 25/07/2022   5 SMT.ANURADHA HP-04-013-601-00354200/286 OTHER चपलाह X X X B A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL008824 Credited 25/07/2022   6 SH.RAJ KUMAR HP-04-013-601-00354200/226 OTHER चपलाह X X X B A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL008824 Credited 25/07/2022   7 Shailja(Wife) HP-04-013-601-00354200/389 OTHER चपलाह X X X B A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL008824 Credited 25/07/2022   Daily Attendence 0 0 0 0 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1817.1428

Total man days : 60