Muster Roll No. : 2725	Date From : 01/12/2023    Date To : 15/12/2023	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.  13

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 BABLI HP-12-005-231-01189700/132 SC जलग्रा A P A A A A A A A A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0011205 Credited 16/03/2024   2 ASHA DEVI(Self) HP-12-005-231-01189700/38-A SC जलग्रा A P A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0011205 Credited 16/03/2024   3 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा A P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0011205 Credited 16/03/2024   4 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A P A P P P P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0011205 Credited 16/03/2024   5 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा A A A P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL0011205 Credited 16/03/2024   6 SUMAN DEVI(Self) HP-12-005-231-01189700/390 SC जलग्रा A P A A A A A A A A A A A A A 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK BEHDALA 748 1312005WL0011205 Credited 16/03/2024   7 SAVITRI DEVI(Wife) HP-12-005-231-01189700/19 SC जलग्रा A P A P P P P P P A A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL0011205 Credited 16/03/2024   8 NIRMLA DEVI(Self) HP-12-005-231-01189700/336 OTHER जलग्रा A A A P P P P P P A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL0011205 Credited 16/03/2024   9 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A P A P P P P P A A P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL0011205 Credited 16/03/2024   Daily Attendence 0 7 0 6 6 6 6 6 5 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 72