Muster Roll No. : 641	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 1312002055/2022-2023/27415/AS    Sanction Date : 22/03/2023
Work Code : 1312002055/IF/GIS/28814	Work Name : c/o Water tank Kiran Bala w/o Swarn Singh MM1BY vill Balh

Measurement Book Detail

MB NO.  30806        Page NO.  90

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 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 RAJINDER KUMAR HP-12-002-055-01167300/33 OTHER परनौलिया सनहाल P P P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002055WL000713 Credited 25/05/2023   2 MEENA DEVI(Wife) HP-12-002-055-01167300/356 OTHER परनौलिया सनहाल P P P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002055WL000713 Credited 25/05/2023   3 KULVINDER KOUR(Wife) HP-12-002-055-01167300/412 SC परनौलिया सनहाल P P P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002055WL000713 Credited 25/05/2023   4 JASVINDER KAUR(Wife) HP-12-002-055-01167300/437 SC परनौलिया सनहाल P P P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002055WL000713 Credited 25/05/2023   5 MONIKA KUMARI(Wife) HP-12-002-055-01167300/481 OTHER परनौलिया सनहाल P P P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002055WL000713 Credited 25/05/2023   6 BHAJAN SINGH(Self) HP-12-002-055-01167300/174 SC परनौलिया सनहाल P A P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK THANA KALAN PUNB0172300 1312002055WL000713 Credited 25/05/2023   7 Kiran Bala(Self) HP-12-002-055-01165700/508 SC वल्ह रेहडे P P P P P P P 7 224 1568 0 0 1568 KANGRA CENTRAL CO-OPERATIVE BANK THANA KALAN 75 1312002055WL000713 Credited 25/05/2023   Daily Attendence 7 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1536

Total man days : 48