Muster Roll No. : 4020	Date From : 16/08/2023    Date To : 31/08/2023	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.  58

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 SH.SANJAY KUMAR HP-04-013-601-00354200/196 SC चपलाह A A A A A P A A P A P P A A A A 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0031938 Credited 16/03/2024   2 SMT.ANJANA DEVI HP-04-013-601-00354200/21 SC चपलाह A A P P A P A A P A P P A P A A 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0031938 Credited 16/03/2024   3 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह A A P P A P A A P A A A A P A A 5 240 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0031938 Credited 16/03/2024   4 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह A A A P A P A A P A P P A P A A 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0031938 Credited 16/03/2024   5 SMT.KAMLA DEVI HP-04-013-601-00354200/203 OTHER चपलाह A A P P A P A A P A P P A P P A 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0031938 Credited 16/03/2024   6 Prito devi(Wife) HP-04-013-601-00354200/27 SC चपलाह A A P P A P A A P A P P A P P A 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0031938 Credited 16/03/2024   7 SH.DAVINDER SINGH HP-04-013-601-00354200/111 OTHER चपलाह A A P P A A A A A A P P A A A A 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0031938 Credited 16/03/2024   8 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह A A A P A P A A P A P P A P A A 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0031938 Credited 16/03/2024   9 PAWANA KUMARI(Wife) HP-04-013-601-00354200/57 OTHER चपलाह A A P P A P A A P A A P A P P A 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0031938 Credited 16/03/2024   Daily Attendence 0 0 6 8 0 8 0 0 8 0 7 8 0 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1466.6666

Total man days : 55