Muster Roll No. : 2415	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312005231/2022-2023/72556/AS    Sanction Date : 20/06/2022
Work Code : 1312005231/LD/8000075716	Work Name : LAND DEV. NEAR PANCHVATI PARK W.NO.3 GP TABBA (1312005231/LD/8000075716)

Measurement Book Detail

MB NO.  10625        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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा A P P P A P P P P P P A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007312 Credited 09/02/2024   2 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा A P P P A P P P P P P A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007312 Credited 09/02/2024   3 yaumna HP-12-005-231-01189700/32 SC जलग्रा A P P P A P P P P P P A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007312 Credited 09/02/2024   4 SUMAN DEVI(Self) HP-12-005-231-01189700/390 SC जलग्रा A P P P A A P P A P P A P A A 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK BEHDALA 748 1312005231WL007312 Credited 09/02/2024   5 BAKSHO HP-12-005-231-01189700/168 OTHER जलग्रा A P P P A P P P P P P A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007312 Credited 09/02/2024   6 TRIPTA DEVI HP-12-005-231-01189700/169 OTHER जलग्रा A P P P A P P P P P P A P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007312 Credited 09/02/2024   7 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा A P P P A P P P A P P A P A A 9 240 2160 0 0 2160 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL007312 Credited 09/02/2024   Daily Attendence 0 7 7 7 0 6 7 7 5 7 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 2297.1428

Total man days : 67