Muster Roll No. : 563	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 4824    Sanction Date : 14/12/2021
Work Code : 1312005216/RC/8000146536	Work Name : C/O RASTA FROM FIELDS OF FUMAN SINGH TO SIDH CHANNO MANDIR GP MAJARA (1312005216/RC/8000146536)

Measurement Book Detail

MB NO.  2982        Page NO.  81

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 anju devi(Self) HP-12-005-216-01194800/82 SC मजारा A A A P P P A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK SANTOKHGARH PUNB0401500 1312005216WL001057 Credited 09/06/2022   2 RAM KUMARI HP-12-005-216-01194800/57 SC मजारा A A A P P P A A A A A A A A A A 3 212 636 0 0 636 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL001057 Credited 08/06/2022   3 malkit singh(Self) HP-12-005-216-01194800/84 OTHER मजारा A A A A P P A A A A A A A A A A 2 212 424 0 0 424 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 1312005216WL001057 Credited 09/06/2022   4 gurbaksh singh HP-12-005-216-01194800/14 OTHER मजारा A A A P P P A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001057 Credited 09/06/2022   5 Balwinder singh HP-12-005-216-01194800/44 OTHER मजारा A A A P P P A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001057 Credited 09/06/2022   6 Baksho Devi(Self) HP-12-005-216-01194800/70 SC मजारा A A A P P P A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001057 Credited 09/06/2022   7 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा A A A A P P A A A A A A A A A A 2 212 424 0 0 424 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001057 Credited 09/06/2022   8 Suman devi(Self) HP-12-005-216-01194800/78 SC मजारा A A A P P P A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001057 Credited 09/06/2022   9 Sunita Devi HP-12-005-216-01194800/75 SC मजारा A A A P P P A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001057 Credited 09/06/2022   10 Balvinder kaur(Self) HP-12-005-216-01194800/9 OTHER मजारा A A A P P P A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001057 Credited 08/06/2022   Daily Attendence 0 0 0 8 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3604 Amount Paid ST 0 Amount Paid Other 2332

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

Total Cash payment(In Rs.) Cash 5936 Average Per labour 593.6

Total man days : 28