Muster Roll No. : 5920	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1304013620/2021-2022/101384/AS    Sanction Date : 04/12/2021
Work Code : 1304013620/IF/32246159	Work Name : c/o pacca floor khurli urine tank vakil singh (1304013620/IF/32246159)

Measurement Book Detail

MB NO.  12147        Page NO.  27

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 Sudershan Kumar(Self) HP-04-013-600-00353900/309 OTHER वही धमलेहड A A A A A A P P P P P P P P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL016663 Credited 23/09/2022   2 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A A A A A A P P P P P P P P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL016663 Credited 23/09/2022   3 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड A A A A A A P P P P P P P P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL016663 Credited 23/09/2022   4 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड A A A A A A P P P P P P P P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL016663 Credited 23/09/2022   5 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड A A A A A A P P P P P P P P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL016663 Credited 23/09/2022   Daily Attendence 0 0 0 0 0 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1908 Amount Paid ST 0 Amount Paid Other 7632

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1908

Total man days : 45