Muster Roll No. : 12245	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1304013604/2020-2021/71641/AS    Sanction Date : 07/09/2020
Work Code : 1304013604/IC/32060363	Work Name : C/o water Drainage drain Rattni Devi field Etc. (1304013604/IC/32060363)

Measurement Book Detail

MB NO.  11159        Page NO.  91

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 16 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 Bhag Singh HP-04-013-604-00402400/56 OTHER कलेड़ A P P A P A A P P P P P X X X X 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030501 Credited 07/03/2022   2 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ A P P A P A A P P P P P P P P X 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030501 Credited 08/03/2022   3 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ A P P A P A A P P X X X X X X X 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030501 Credited 07/03/2022   4 Sarita Kumari HP-04-013-604-00402400/92 OTHER कलेड़ A P P A P A A P P X X X X X X X 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030501 Credited 08/03/2022   5 Meena Devi HP-04-013-604-00402500/140 SC वटवार A P P A P A A P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030501 Credited 08/03/2022   6 Ratni Devi HP-04-013-604-00402000/15 OTHER डाडा खास A P P A P A A P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030501 Credited 08/03/2022   7 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास A A P A P A A P P P P P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030501 Credited 08/03/2022   8 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ A P P A P A A P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030501 Credited 09/03/2022   9 Usha Devi(Wife) HP-04-013-604-00402400/309 OTHER कलेड़ A P P A P A A P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030501 Credited 07/03/2022   10 Sumana Devi HP-04-013-604-00402400/48 SC कलेड़ A P P A P A A P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030501 Credited 08/03/2022   Daily Attendence 0 9 10 0 10 0 0 10 10 8 8 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9541 Amount Paid ST 0 Amount Paid Other 10759

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100