Muster Roll No. : 553	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 1312005216/2023-2024/60039/AS    Sanction Date : 05/01/2024
Work Code : 1312005216/WH/32046338	Work Name : Renovation and beautification pond ward no 1 gp majara (1312005216/WH/32046338)

Measurement Book Detail

MB NO.  2952        Page NO.  92

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 Parmjeet Kaur(Self) HP-12-005-216-01194800/69 SC मजारा A A A A A A A A A P A P P P P P 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Ajouli 65 1312005216WL001323 Credited 15/06/2024   parmjtt 2 Sarvjeet kaur(Self) HP-12-005-216-01194800/71 SC मजारा A A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt 3 gurbaksh singh HP-12-005-216-01194800/14 OTHER मजारा A A A A A A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt 4 MEERA DEVI(Wife) HP-12-005-216-01194800/16 OTHER मजारा A A A A A A A A A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt 5 Suman devi(Self) HP-12-005-216-01194800/78 SC मजारा A A A A A A A A A P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt 6 karnail kaur(Self) HP-12-005-216-01194800/61 OTHER मजारा A A A A A A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt 7 Balvinder kaur(Self) HP-12-005-216-01194800/9 OTHER मजारा A A A A A A A A A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt 8 BEENA KUMARI HP-12-005-216-01194800/55 SC मजारा A A A A A A A A A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt 9 Sunita Devi(Self) HP-12-005-216-01194800/72 SC मजारा A A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt 10 Sunita Devi HP-12-005-216-01194800/75 SC मजारा A A A A A A A A A P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005216WL001323 Credited 15/06/2024   parmjtt Daily Attendence 0 0 0 0 0 0 0 0 0 6 0 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53