Muster Roll No. : 1135	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 4024-25    Sanction Date : 15/07/2022
Work Code : 1304013597/RC/8000163580	Work Name : C/O Road /P wall / Culvert Kaur Chand house toward nala Upper Bharoli ward no 03 (1304013597/RC/8000163580)

Measurement Book Detail

MB NO.  12136        Page NO.  22

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 Pankaj Thakur(Son) HP-04-013-597-00409400/122 OTHER उपरली भरोली P P P A P A P P A A A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL004670 Credited 14/06/2024   Pankaj Thakur 2 Vijay Kumari(Wife) HP-04-013-597-00409400/249 OTHER उपरली भरोली P P P A P A P P A A A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL004670 Credited 14/06/2024   Pankaj Thakur 3 Anu Kumari(Wife) HP-04-013-597-00409300/201 OTHER झिकली भरोली P P P A P A P P A A A P P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL004670 Credited 14/06/2024   Pankaj Thakur 4 SHALI SHARMA HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P A P A P P A A A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL004670 Credited 14/06/2024   Pankaj Thakur 5 Jagdish Kumar(Self) HP-04-013-597-00409400/195 OTHER उपरली भरोली P P P A P A P P A A A P P P P P 11 240 2640 0 0 2640 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004670 Credited 14/06/2024   Pankaj Thakur 6 REKHA SHARMA(Wife) HP-04-013-597-00409300/156 OTHER झिकली भरोली P P P A P A P P A A A P P P P P 11 240 2640 0 0 2640 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004670 Credited 14/06/2024   Pankaj Thakur 7 SURENDER KUMAR(Self) HP-04-013-597-00409300/172 OTHER झिकली भरोली P P P A P A P P A A A P P P P P 11 240 2640 0 0 2640 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004670 Credited 14/06/2024   Pankaj Thakur 8 Rajni Sharma(Wife) HP-04-013-597-00409300/172 OTHER झिकली भरोली P P P A P A P P A A A P P P P P 11 240 2640 0 0 2640 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004670 Credited 14/06/2024   Pankaj Thakur 9 Sukrma Devi(Wife) HP-04-013-597-00409600/177 OTHER लदोया P P P A P A P P A A A P P P P P 11 240 2640 0 0 2640 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004670 Credited 14/06/2024   Pankaj Thakur Daily Attendence 9 9 9 0 9 0 9 9 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2640

Total man days : 99