Muster Roll No. : 1351	Date From : 18/06/2022    Date To : 30/06/2022	Sanction No. : 2205    Sanction Date : 04/06/2021
Work Code : 1312002/RC/8000130749	Work Name : R/M OF LINK ROAD TO NEHLA BRIDGE HANDOLA TO JAGATKHANA KM 0/00 TO 3/390 G.P. CHANGER

Measurement Book Detail

MB NO.  1236        Page NO.  99

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 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 ROHIT KUMAR(Son) HP-12-002-061-01170700/12 OTHER चंगर A A A A A A A A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK NANGAL TOWNSHIP, ROPAR PUNB0035900 1312002WL001848 Credited 11/07/2022   2 BHUPINDER SINGH(Self) HP-12-002-061-01170700/285 OTHER चंगर A P P P P P P P P P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK MEHATPUR PUNB0078600 1312002WL001848 Credited 11/07/2022   3 TRISHNA DEVI HP-12-002-061-01170700/66 OTHER चंगर A P P P P P P P P A A A A 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002WL001848 Credited 11/07/2022   4 SOMA DEVI HP-12-002-061-01170700/73 OTHER चंगर A P P P P A P A P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA OLINDA COLONY SBIN0050164 1312002WL001848 Credited 11/07/2022   Daily Attendence 0 3 3 3 3 2 3 2 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7420

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

Total Cash payment(In Rs.) Cash 7420 Average Per labour 1855

Total man days : 35