Muster Roll No. : 3863	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1304013620/2022-2023/57664/AS    Sanction Date : 28/04/2022
Work Code : 1304013620/FP/8000107283	Work Name : C/O P/Wall Near Veena Devi Land (1304013620/FP/8000107283)

Measurement Book Detail

MB NO.  12147        Page NO.  80

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 Sapna Rani(Wife) HP-04-013-620-00353800/215 SC जम्वल X B A A A A A P P A A P P A A 4 224 896 0 0 896 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL011365 Credited 28/08/2023   2 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड X B A A A A A P P A A P P A A 4 224 896 0 0 896 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011365 Credited 28/08/2023   3 Vandna Kumari(Wife) HP-04-013-620-00353800/339 SC जम्वल X B A A A A A P P A A P P A A 4 224 896 0 0 896 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013620WL011365 Credited 28/08/2023   4 Lata Kumari(Wife) HP-04-013-620-00353800/233 SC जम्वल X B A A A A A P P A A P P A A 4 224 896 0 0 896 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL011365 Credited 28/08/2023   5 Meera Devi(Self) HP-04-013-620-00353800/253 SC जम्वल X B A A A A A P P A A P P A A 4 224 896 0 0 896 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL011365 Credited 28/08/2023   6 Pooja Devi(Wife) HP-04-013-620-00353800/338 SC जम्वल X B A A A A A P P A A P P A A 4 224 896 0 0 896 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL011365 Credited 28/08/2023   7 Jugal Kishor HP-04-013-620-00353800/138 SC जम्वल X B A A A A A P P A A P P A A 4 224 896 0 0 896 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL011365 Credited 28/08/2023   8 Mira Kumari(Self) HP-04-013-620-00353800/334 SC जम्वल X B A A A A A P P A A P P A A 4 224 896 0 0 896 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL011365 Credited 28/08/2023   Daily Attendence 0 0 0 0 0 0 0 8 8 0 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 896

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 896

Total man days : 32