Muster Roll No. : 567	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 1312002062/2021-2022/32259/AS    Sanction Date : 08/03/2022
Work Code : 1312002062/RC/8000153479	Work Name : C/O LINK ROAD KARTAR SINGH TO H/O etc.,ROCHHOL

Measurement Book Detail

MB NO.  1009        Page NO.  30

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 16 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 Amar Nath(Self) HP-12-002-062-01164300/168 OTHER रच्छोल A A A A A A A P P P A A A A P A 4 212 848 0 0 848 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0001782 Credited 02/07/2022   2 NISHA DEVI(Self) HP-12-002-062-01164300/299 OTHER रच्छोल A A A A A A A P P P A A A A P A 4 212 848 0 0 848 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001059 Credited 09/06/2022   3 CHARAN SINGH(Self) HP-12-002-062-01164300/413 OTHER रच्छोल A A A A A A A P P P A A A P P A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001059 Credited 09/06/2022   4 ALKA RANI(Wife) HP-12-002-062-01164300/413 OTHER रच्छोल A A A A A A A P P P A A A P P A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001059 Credited 09/06/2022   5 AJAY SUMAN(Self) HP-12-002-062-01165300/343 SC बूसल A A A A A A A P P P A A A P P A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001059 Credited 09/06/2022   Daily Attendence 0 0 0 0 0 0 0 5 5 5 0 0 0 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 3816

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

Total Cash payment(In Rs.) Cash 4876 Average Per labour 975.2

Total man days : 23