Muster Roll No. : 3118	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1304013604/2021-2022/31511/AS    Sanction Date : 31/05/2021
Work Code : 1304013604/LD/8000043038	Work Name : C/O LAND DEVELOPMENT ATMA RAM S/O DHANI RAM (1304013604/LD/8000043038)

Measurement Book Detail

MB NO.  11059        Page NO.  77

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 Sapna Devi(Self) HP-04-013-604-00402400/365 OTHER कलेड़ P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL006445 Credited 12/07/2021   2 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006445 Credited 12/07/2021   3 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006445 Credited 12/07/2021   4 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006445 Credited 09/07/2021   5 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P P P P A P P A A A P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006445 Credited 12/07/2021   6 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006445 Credited 09/07/2021   7 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006445 Credited 12/07/2021   8 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006445 Credited 12/07/2021   9 Meena Devi HP-04-013-604-00402500/140 SC वटवार P A P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006445 Credited 12/07/2021   10 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006445 Credited 09/07/2021   Daily Attendence 10 9 10 10 10 9 10 10 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14210 Amount Paid ST 0 Amount Paid Other 15225

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

Total Cash payment(In Rs.) Cash 29435 Average Per labour 2943.5

Total man days : 145