Muster Roll No. : 1376	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 2360-65    Sanction Date : 13/05/2022
Work Code : 1312004153/RC/8000159532	Work Name : निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532)

Measurement Book Detail

MB NO.  19605        Page NO.  12

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 NEELAM KUMARI(Wife) HP-12-004-153-01182900/1001 OTHER ईसपुर A A P P P P P P P P P P P A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   2 NARESH KUMARI(Wife) HP-12-004-153-01182900/185 OTHER ईसपुर A A P P P P P P P P P P P A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   3 RAKSHA DEVI(Self) HP-12-004-153-01182900/769 OTHER ईसपुर A A P P P P P P P P P P P A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   4 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर A A A P P P P P P P P P P A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   5 SONU DEVI(Self) HP-12-004-153-01182900/812 SC ईसपुर A A A P P P P P P P P P P A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   6 POOJA DEVI(Wife) HP-12-004-153-01182900/875 OTHER ईसपुर A A P P P P P P P P P P P A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   7 NEELAM DEVI(Self) HP-12-004-153-01182900/904 OTHER ईसपुर A A A P P P P P P P P P P A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   8 CHARNO DEVI(Wife) HP-12-004-153-01182900/198 OTHER ईसपुर A A P P P P P P P P P P P A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   9 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर A A P P P P P P P P P P P A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002789 Credited 13/08/2022   10 Sunita devi(Wife) HP-12-004-153-01182900/718 OTHER ईसपुर A A P P P P P P P P P P P A A 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749 1312004153WL002789 Credited 13/08/2022   Daily Attendence 0 0 7 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 20564

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

Total Cash payment(In Rs.) Cash 22684 Average Per labour 2268.3999

Total man days : 107