Muster Roll No. : 2894	Date From : 09/02/2022    Date To : 19/02/2022	Sanction No. : 1303004137/2020-2021/55876/AS    Sanction Date : 17/07/2020
Work Code : 1303004137/WC/32086883	Work Name : C/o Talai in Vill Nareli (1303004137/WC/32086883)

Measurement Book Detail

MB NO.  107        Page NO.  18

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 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 Anju Bala(Self) HP-03-004-137-01019400/218 OTHER अन्दरेली ब्राहमणा P P P P A P A P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL017605 Credited 07/03/2022   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P A P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL017605 Credited 08/03/2022   3 Sujata Sharma(Self) HP-03-004-137-01019400/236 OTHER अन्दरेली ब्राहमणा P A P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Anoo 9 1303004137WL017605 Credited 07/03/2022   4 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P P P P P P A P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL017605 Credited 08/03/2022   5 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा A P P A A P P A P P P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL017605 Credited 07/03/2022   6 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL017605 Credited 08/03/2022   7 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL017605 Credited 07/03/2022   8 Neetam HP-03-004-137-01019400/76 OTHER अन्दरेली ब्राहमणा A P A P A P P A P P P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL017605 Credited 07/03/2022   Daily Attendence 6 7 7 7 4 8 7 6 8 7 8

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

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 1903.125

Total man days : 75