Muster Roll No. : 1150	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 1312005231/2022-2023/59947/AS    Sanction Date : 02/05/2022
Work Code : 1312005231/WH/32045278	Work Name : CONST.& R/O OF POND WARD NO.3 GP TABBA (1312005231/WH/32045278)

Measurement Book Detail

MB NO.  579        Page NO.  69

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 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा A P P A P P P A A A A P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002016 Credited 16/07/2022   2 KIRAN BALA(Self) HP-12-005-231-01189700/415 OTHER जलग्रा A P P A P P P P P P A P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002016 Credited 16/07/2022   3 RAJ KUMARI HP-12-005-231-01189700/98 OTHER जलग्रा A P P A P P P P A A A P A P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002016 Credited 16/07/2022   4 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A P P A P P P P P P A P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002016 Credited 16/07/2022   5 USHA DEVI(Self) HP-12-005-231-01189700/366 OTHER जलग्रा A P P A P P P P P P A P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002016 Credited 16/07/2022   6 JASWINDER DEVI(Self) HP-12-005-231-01189700/391 SC जलग्रा A P P A P P P P P P A P P P P 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002016 Credited 16/07/2022   7 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा A A P A P P P A P P A P A P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002016 Credited 16/07/2022   8 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा A P P A P A P A A P A P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002016 Credited 16/07/2022   9 MEENA KUMARI(Self) HP-12-005-231-01189700/354 OTHER जलग्रा A P P A P P P A A A A P P P P 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002016 Credited 16/07/2022   10 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा A P P A P P P P P P A P P P P 12 212 2544 0 0 2544 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL002016 Credited 16/07/2022   Daily Attendence 0 9 10 0 10 9 10 6 6 7 0 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 2226

Total man days : 105