Muster Roll No. : 8201	Date From : 01/02/2024    Date To : 14/02/2024	Sanction No. : 1303001019/2022-2023/12532/AS    Sanction Date : 07/02/2023
Work Code : 1303001019/AV/GIS/19934	Work Name : C/o Panchvati in Vill Gulela

Measurement Book Detail

MB NO.  195        Page NO.  11

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 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 Reena Devi(Wife) HP-03-001-019-01040300/212 SC घलोट A A A A A A A P P A P A A P 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303001019WL015207 Credited 16/04/2024   Jyoti Devi 2 Neeta Devi(Wife) HP-03-001-019-01040300/241 SC घलोट A A A A A A A P P A P A A P 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Lower Bazar Hamirpur 24 1303001019WL015207 Credited 16/04/2024   Jyoti Devi 3 Kewal Chand(Self) HP-03-001-019-01040300/469 OTHER घलोट A A A A A A A P P A P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303001019WL015207 Credited 16/04/2024   Jyoti Devi 4 Mati Devi(Self) HP-03-001-019-01040500/366 SC वरोटी A A A A A A A P P A P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK DOSARKA, DISTT HAMIRPUR PUNB0641300 1303001019WL015207 Credited 16/04/2024   Jyoti Devi 5 Rajo Devi(Wife) HP-03-001-019-01040300/74 OTHER घलोट A A A A A A A P P A P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK DOSARKA, DISTT HAMIRPUR PUNB0641300 1303001019WL015207 Credited 16/04/2024   Jyoti Devi 6 Neelam Kumari(Wife) HP-03-001-019-01040300/499 OTHER घलोट A A A A A A A P P A P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK DOSARKA, DISTT HAMIRPUR PUNB0641300 1303001WL0020509 Credited 15/06/2024   Jyoti Devi 7 Anjana Kumari(Wife) HP-03-001-019-01040300/520 SC घलोट A A A A A A A P P A P A A P 4 240 960 0 0 960 HIMACHAL GRAMIN BANK KOTLI PUNB0HPGB04 1303001019WL015207 Credited 16/04/2024   Jyoti Devi Daily Attendence 0 0 0 0 0 0 0 7 7 0 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 28