Muster Roll No. : 3378	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 5854-55    Sanction Date : 26/08/2022
Work Code : 1304013601/RC/8000168159	Work Name : NIRMAN RASTA KABIR PANTHI BASTI BALDI KHAD BAYA TYOLA PARA W2 (1304013601/RC/8000168159)

Measurement Book Detail

MB NO.  9800        Page NO.  56

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 16 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 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह A A P P P P A A P A P P P P P P 11 197.909090909091 2176.57 0 0 2177 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   2 SMT.ANJANA DEVI HP-04-013-601-00354200/21 SC चपलाह A A P P P A A P A P P P P P P P 11 197.909090909091 2176.57 0 0 2177 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   3 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह A A A A A A A A A A A A P P P P 4 197.75 791.48 0 0 791 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   4 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह A A P P P P A A A A A A A A A A 4 197.75 791.48 0 0 791 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   5 PARVEEN KUMAR(Self) HP-04-013-601-00354200/362 OTHER चपलाह A A P P A A A P P P P P P P P P 11 197.909090909091 2176.57 0 0 2177 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   6 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह A A P P P P A P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   7 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह A A P P P P A P P P P P A A P P 11 197.909090909091 2176.57 0 0 2177 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   8 Prito devi(Wife) HP-04-013-601-00354200/27 SC चपलाह A A P P P P A P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   9 SALOCHNA DEVI(Wife) HP-04-013-601-00354200/36 SC चपलाह A A A A A P A P A P A A A A A A 3 198 593.61 0 0 594 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   10 PAWANA KUMARI(Wife) HP-04-013-601-00354200/57 OTHER चपलाह A A P P P P A P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010644 Credited 16/08/2023   Daily Attendence 0 0 8 8 7 7 0 7 6 7 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6134 Amount Paid ST 0 Amount Paid Other 12466

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 94