Muster Roll No. : 4579	Date From : 17/09/2023    Date To : 30/09/2023	Sanction No. : 1312002058/2023-2024/74366/AS    Sanction Date : 09/08/2023
Work Code : 1312002058/IF/GIS/55331	Work Name : Land Development work kalan devi w/o sariya ram vill pansai

Measurement Book Detail

MB NO.  30867        Page NO.  71

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 SUNITA DEVI HP-12-002-058-01179500/129 SC पनसाई A A A P P P P P P P P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Lathiani 70 1312002WL0011131 Credited 15/06/2024   2 KESARI DEVI HP-12-002-058-01179500/20 SC पनसाई A A A P P P P P P A P A A A 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Lathiani 70 1312002WL0011131 Credited 15/06/2024   3 RASILI DEVI(Self) HP-12-002-058-01179500/225 OTHER पनसाई A A A P P P P P P P P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Lathiani 70 1312002WL0011131 Credited 15/06/2024   4 KALAN DEVI HP-12-002-058-01179500/31 SC पनसाई A A A P P P P P P A P P P P 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Lathiani 70 1312002WL0011131 Credited 15/06/2024   5 RINKU HP-12-002-058-01179500/31 SC पनसाई A A A P P P P P P A P P P P 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Lathiani 70 1312002WL0011131 Credited 15/06/2024   6 RITA KUMARI HP-12-002-058-01179500/94 OTHER पनसाई A A A P A P P P P A A A A A 5 240 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Lathiani 70 1312002WL0011131 Credited 15/06/2024   7 POOJA DEVI(Self) HP-12-002-058-01179500/275 OTHER पनसाई A A A P P P P P P P P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Lathiani 70 1312002WL0011131 Credited 15/06/2024   8 Sunita(Wife) HP-12-002-058-01179500/247 SC पनसाई A A A P A P P P P P P P P P 10 240 2400 0 0 2400 HIMACHAL GRAMIN BANK LATHIANI PUNB0HPGB04 1312002WL0011131 Credited 15/06/2024   Daily Attendence 0 0 0 8 6 8 8 8 8 4 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2250

Total man days : 75