Muster Roll No. : 1882	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 2447-48    Sanction Date : 06/06/2022
Work Code : 1304013597/RC/8000161288	Work Name : C/O Ambulance road Joginder Singh house to Kewal Krishan house ward no 04 (1304013597/RC/8000161288)

Measurement Book Detail

MB NO.  13002        Page NO.  97

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 Suresh Kumar(Self) HP-04-013-597-00409400/115 OTHER उपरली भरोली A A A P P P P P P P P P P A P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL005722 Credited 27/06/2023   2 AJNA DEVI HP-04-013-597-00409400/118 OTHER उपरली भरोली A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013597WL005722 Credited 27/06/2023   3 Sham Lata(Wife) HP-04-013-597-00409400/257 OTHER उपरली भरोली A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL005722 Credited 27/06/2023   4 Radha Sharma(Wife) HP-04-013-597-00409400/251 OTHER उपरली भरोली A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL005722 Credited 28/06/2023   Daily Attendence 0 0 3 4 4 4 4 4 4 4 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 2800

Total man days : 50