Muster Roll No. : 9252	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 1304013620/2021-2022/101667/AS    Sanction Date : 05/03/2022
Work Code : 1304013620/WH/32044172	Work Name : c/o Kuhal bir singh land to main road (1304013620/WH/32044172)

Measurement Book Detail

MB NO.  12147        Page NO.  77

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 SH.KAKA RAM(Self) HP-04-013-600-00353900/387 OTHER वही धमलेहड B A P P P P P P P A A A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL025648 Credited 10/12/2022   2 MASTAN SINGH HP-04-013-600-00353900/186 OTHER वही धमलेहड B A P P P P P A P A A A A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL025648 Credited 10/12/2022   3 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड B A P P P P P P P A A A A A A 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL025648 Credited 10/12/2022   4 BANDANA(Wife) HP-04-013-600-00353900/475 OTHER वही धमलेहड B A P P P P P P A A A A A A A 6 212 1272 0 0 1272 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL025648 Credited 10/12/2022   Daily Attendence 0 0 4 4 4 4 4 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 5512 Average Per labour 1378

Total man days : 26