Muster Roll No. : 543	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 2360-65    Sanction Date : 13/05/2022
Work Code : 1312004153/RC/8000159532	Work Name : निर्माण Ret.Wall रास्ते के साथ ब Drainage नजदीक गुरचरण के घर (अभिसरण 15TH FC) ward 9 (1312004153/RC/8000159532)

Measurement Book Detail

MB NO.  19605        Page NO.  2

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 Surajdeen(Self) HP-12-004-153-01182900/1018 OTHER ईसपुर A A A A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL001693 Credited 25/06/2022   2 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर A A A A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL001693 Credited 26/06/2022   3 Sunita devi(Wife) HP-12-004-153-01182900/718 OTHER ईसपुर A A A A A A A A A A P P P P P 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749 1312004WL001693 Credited 25/06/2022   Daily Attendence 0 0 0 0 0 2 2 2 2 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2120 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 5300 Average Per labour 1766.6666

Total man days : 25