Muster Roll No. : 1892	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2354-59    Sanction Date : 13/05/2022
Work Code : 1312004153/FP/8000108019	Work Name : निर्माण चो.नाला गगरेट रोड से खड्ड तक वार्ड न.11(अभिसरण 15TH FC) (1312004153/FP/8000108019)

Measurement Book Detail

MB NO.  19605        Page NO.  17

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 Remesh Kumar(Self) HP-12-004-153-01182900/1043 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL003548 Credited 31/08/2022   2 Sanyogita Devi(Self) HP-12-004-153-01182900/1173 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL003548 Credited 31/08/2022   3 MOOL RAJ HP-12-004-153-01182900/230 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL003548 Credited 31/08/2022   4 USHA(Wife) HP-12-004-153-01182900/754 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003548 Credited 31/08/2022   5 Indu Bala(Self) HP-12-004-153-01182900/1175 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003548 Credited 31/08/2022   6 Sunita(Wife) HP-12-004-153-01182900/1088 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003548 Credited 31/08/2022   7 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003548 Credited 31/08/2022   8 Koshalya Devi(Wife) HP-12-004-153-01182900/1019 OTHER ईसपुर P P P P P P P P P P A A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003548 Credited 31/08/2022   9 DARM CHAND HP-12-004-153-01182900/203 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003548 Credited 31/08/2022   10 Asha Rani(Self) HP-12-004-153-01182900/1176 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK G.C.Una 63 1312004153WL003548 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24592

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

Total Cash payment(In Rs.) Cash 24592 Average Per labour 2459.2

Total man days : 116