Muster Roll No. : 1194	Date From : 16/06/2022    Date To : 30/06/2022	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.  1009        Page NO.  29

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 CHARAN SINGH(Self) HP-12-002-062-01164300/413 OTHER रच्छोल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001947 Credited 16/07/2022   2 ALKA RANI(Wife) HP-12-002-062-01164300/413 OTHER रच्छोल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001947 Credited 16/07/2022   3 NISHA DEVI(Self) HP-12-002-062-01164300/299 OTHER रच्छोल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001947 Credited 16/07/2022   4 ANJU DEVI(Wife) HP-12-002-062-01164300/334 SC रच्छोल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001947 Credited 16/07/2022   5 LATA DEVI(Self) HP-12-002-062-01165300/298 OTHER बूसल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001947 Credited 16/07/2022   6 Jasdev Singh(Self) HP-12-002-062-01165300/57 OTHER बूसल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001947 Credited 16/07/2022   7 Saroj Kumari(Self) HP-12-002-062-01165300/61 SC बूसल P P P P P P P A P P P A A P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002062WL001947 Credited 16/07/2022   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 P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK Thanakalan 172300 1312002062WL001947 Credited 16/07/2022   9 Kiran Devi(Wife) HP-12-002-062-01165300/161 OTHER बूसल A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Thanakalan 172300 1312002062WL001947   10 MEERA DEVI(Wife) HP-12-002-062-01164300/350 OTHER रच्छोल P P P P P A P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK THANA KALAN 75 1312002062WL001947 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 8 9 8 9 9 9 7 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8480 Amount Paid ST 0 Amount Paid Other 18868

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

Total Cash payment(In Rs.) Cash 27348 Average Per labour 2734.8

Total man days : 129