Muster Roll No. : 3711	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 1312002062/2021-2022/32259/AS    Sanction Date : 08/03/2022
Work Code : 1312002062/RC/8000153479	Work Name : C/O LINK ROAD KARTAR SINGH TO H/O etc.,ROCHHOL

Measurement Book Detail

MB NO.  30866        Page NO.  34

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 MONIKA DEVI(Wife) HP-12-002-062-01164300/141 SC रच्छोल P P A A P P P P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0010160 Credited 07/02/2024   2 Amar Nath(Self) HP-12-002-062-01164300/168 OTHER रच्छोल P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0010160 Credited 07/02/2024   3 NISHA DEVI(Self) HP-12-002-062-01164300/299 OTHER रच्छोल P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0010160 Credited 07/02/2024   4 Ram Kishan HP-12-002-062-01164300/9 OTHER रच्छोल P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK ThanaKalan 172300 1312002WL0010160 Credited 07/02/2024   5 Parkash Chand HP-12-002-062-01164300/96 OTHER रच्छोल P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK ThanaKalan 172300 1312002WL0010160 Credited 07/02/2024   6 SOM NATH(Father) HP-12-002-062-01165300/240 OTHER बूसल P A P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0010160 Credited 07/02/2024   7 Jasdev Singh(Self) HP-12-002-062-01165300/57 OTHER बूसल P P P P P P P P P P P A X X X 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002WL0010160 Credited 07/02/2024   8 Surender Kumar(Son) HP-12-002-062-01164300/50 SC रच्छोल P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Thanakalan 172300 1312002WL0010160 Credited 07/02/2024   9 KAMLESH KUMARI(Self) HP-12-002-062-01164300/300 SC रच्छोल A A A P P P P P P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MEHRE PUNB0252800 1312002WL0010160 Credited 07/02/2024   10 MEERA DEVI(Wife) HP-12-002-062-01164300/350 OTHER रच्छोल P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK THANA KALAN 75 1312002WL0011156 Credited 15/06/2024   Daily Attendence 9 8 8 9 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 2496

Total man days : 104