Muster Roll No. : 1032	Date From : 26/05/2023    Date To : 31/05/2023	Sanction No. : 1312002078/2023-2024/58080/AS    Sanction Date : 16/05/2023
Work Code : 1312002078/LD/GIS/48193	Work Name : Land Development nd C/o Playground vill Chilli GP Muchhali

Measurement Book Detail

MB NO.  5690        Page NO.  90

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 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 TRIPTA DEVI(Self) HP-12-002-078-01157500/329 OTHER चिल्ली A P P P P A 4 224 896 0 0 896 KANGRA CENTRAL CO-OPERATIVE BANK Bangana 55 1312002078WL000996 Credited 09/06/2023   2 SEETA DEVI HP-12-002-078-01157200/141 OTHER गरोह A P P P A A 3 224 672 0 0 672 CENTRAL BANK OF INDIA BANGANA CBIN0282153 1312002078WL000996 Credited 09/06/2023   3 RAJNI SHARMA(Wife) HP-12-002-078-01157200/548 OTHER गरोह A P A A A A 1 16 224 0 0 16 CENTRAL BANK OF INDIA BANGANA CBIN0282153 1312002WL0010440 Credited 07/02/2024   4 PARMABATI HP-12-002-078-01157600/50 SC झवरानी A A A A P A 1 224 224 0 0 224 KANGRA CENTRAL CO-OPERATIVE BANK Bangana 55 1312002078WL000996 Credited 09/06/2023   5 BALDEV CHAND(Husband) HP-12-002-078-01157500/265 OTHER चिल्ली A A P P P A 3 224 672 0 0 672 KANGRA CENTRAL CO-OPERATIVE BANK Bangana 55 1312002078WL000996 Credited 09/06/2023   6 REENA DEVI(Wife) HP-12-002-078-01157100/416 SC बंगाणा A P P P P A 4 224 896 0 0 896 PUNJAB NATIONAL BANK BANGANA, DISTT UNA HP PUNB0680900 1312002078WL000996 Credited 09/06/2023   7 RENUKA SHARMA(Self) HP-12-002-078-01157200/636 OTHER गरोह A P P P P A 4 224 896 0 0 896 PUNJAB NATIONAL BANK BANGANA, DISTT UNA HP PUNB0680900 1312002078WL000996 Credited 09/06/2023   8 POONAM HP-12-002-078-01157600/96 OTHER झवरानी A P A P A A 2 224 448 0 0 448 PUNJAB NATIONAL BANK BANGANA, DISTT UNA HP PUNB0680900 1312002078WL000996 Credited 09/06/2023   9 NEELAM KUMARI(Wife) HP-12-002-078-01157500/408 OTHER चिल्ली A P P P P A 4 224 896 0 0 896 PUNJAB NATIONAL BANK BANGANA, DISTT UNA HP PUNB0680900 1312002078WL000996 Credited 09/06/2023   Daily Attendence 0 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 4496

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

Total Cash payment(In Rs.) Cash 5616 Average Per labour 624

Total man days : 26