Muster Roll No. : 8792	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1304013620/2022-2023/57662/AS    Sanction Date : 28/04/2022
Work Code : 1304013620/RC/8000158579	Work Name : c/o Link Road Rakesh Kumar Land to Shiv Mandhir TaK (1304013620/RC/8000158579)

Measurement Book Detail

MB NO.  12147        Page NO.  88

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 Dev Raj(Self) HP-04-013-600-00353900/331 OTHER वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL036569 Credited 14/06/2024   Jugal Kishor 2 SH.KAKA RAM(Self) HP-04-013-600-00353900/387 OTHER वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL036569 Credited 14/06/2024   Jugal Kishor 3 MASTAN SINGH HP-04-013-600-00353900/186 OTHER वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL036569 Credited 14/06/2024   Jugal Kishor 4 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL036569 Credited 14/06/2024   Jugal Kishor 5 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL036569 Credited 14/06/2024   Jugal Kishor 6 BANDANA(Wife) HP-04-013-600-00353900/475 OTHER वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL036569 Credited 14/06/2024   Jugal Kishor 7 Sushama Kumari(Wife) HP-04-013-600-00354600/306 OTHER वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL036569 Credited 14/06/2024   Jugal Kishor 8 SMT.SEEMA DEVI HP-04-013-600-00353900/22 SC वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL036569 Credited 14/06/2024   Jugal Kishor 9 Rajesh Kumar(Self) HP-04-013-600-00353900/295 OTHER वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL036569 Credited 14/06/2024   Jugal Kishor 10 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड A A A P P P P P P P A A A P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL036569 Credited 14/06/2024   Jugal Kishor Daily Attendence 0 0 0 10 10 10 10 10 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 90