Muster Roll No. : 3395	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 1312005231/2023-2024/122770/AS    Sanction Date : 21/11/2023
Work Code : 1312005231/LD/8000102332	Work Name : LAND DEV,NEAR SHAMSHANGHAT GP TABBA (1312005231/LD/8000102332)

Measurement Book Detail

MB NO.  10625        Page NO.  16

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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा P A P P P P A P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL010804 Credited 28/03/2024   Umang Thakur 2 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P A P P P P A P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL010804 Credited 28/03/2024   Umang Thakur 3 yaumna HP-12-005-231-01189700/32 SC जलग्रा P A P P P A A P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL010804 Credited 28/03/2024   Umang Thakur 4 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P A P P P P A P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL010804 Credited 28/03/2024   Umang Thakur 5 SUMAN DEVI(Self) HP-12-005-231-01189700/390 SC जलग्रा P A P P P P A P P P P P P A P A 12 240 2880 0 0 2880 KANGRA CENTRAL CO-OPERATIVE BANK BEHDALA 748 1312005231WL010804 Credited 28/03/2024   Umang Thakur 6 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा P A P P P P A P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL010804 Credited 28/03/2024   Umang Thakur 7 BAKSHO HP-12-005-231-01189700/168 OTHER जलग्रा P A P P P P A P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL010804 Credited 28/03/2024   Umang Thakur 8 TRIPTA DEVI HP-12-005-231-01189700/169 OTHER जलग्रा P A P P P P A P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL010804 Credited 28/03/2024   Umang Thakur 9 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा P A P P P P A P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL010804 Credited 28/03/2024   Umang Thakur 10 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा P A P P P P A P P P P P P P P A 13 240 3120 0 0 3120 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL010804 Credited 29/03/2024   Umang Thakur Daily Attendence 10 0 10 10 10 9 0 10 10 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 128