Muster Roll No. : 6362	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 1304013618/2023-2024/68143/AS    Sanction Date : 22/07/2023
Work Code : 1304013618/IF/8000118686	Work Name : C/O CATTLE SHADE BEER SINGH S/O CHAT RAM WARD NO 02.

Measurement Book Detail

MB NO.  35959        Page NO.  58

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 bir singh HP-04-013-618-00360700/171 SC हार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL0028864 Credited 16/03/2024   2 NEELAM KUMARI(Wife) HP-04-013-618-00360700/54 SC हार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL0028864 Credited 16/03/2024   3 kamlesh kumari HP-04-013-618-00360700/171 SC हार P P P P P P P P P P A A P P P 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL0028864 Credited 16/03/2024   4 ALKA(Self) HP-04-013-618-00360700/398 SC हार P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013WL0028864 Credited 16/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 3480

Total man days : 58