Muster Roll No. : 690	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 481-85    Sanction Date : 05/02/2022
Work Code : 1312004140/AV/8000045941	Work Name : नि० पंचवटी पार्क GP भदसाली हार (एक साल पांच काम) (1312004140/AV/8000045941)

Measurement Book Detail

MB NO.  19598        Page NO.  11

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 Avtar Singh(Self) HP-12-004-140-01183000/655 OTHER भदसाली हार P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK Una Himanchal Pradesh PUNB0060810 1312004140WL001384 Credited 24/06/2022   2 MEHAR SINGH HP-12-004-140-01183000/589 OTHER भदसाली हार P P P P P P P P P P P A P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001384 Credited 24/06/2022   3 Raj Kumar(Self) HP-12-004-140-01183000/649 OTHER भदसाली हार P P P A P A P P A A P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001384 Credited 24/06/2022   4 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001384 Credited 24/06/2022   5 Babhishan HP-12-004-140-01183000/16 SC भदसाली हार P P P P P P P P P P P A P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001384 Credited 24/06/2022   6 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001384 Credited 24/06/2022   Daily Attendence 6 6 6 5 6 5 6 6 5 5 6 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9328 Amount Paid ST 0 Amount Paid Other 8480

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

Total Cash payment(In Rs.) Cash 17808 Average Per labour 2968

Total man days : 84