Muster Roll No. : 14839	Date From : 16/01/2022    Date To : 31/01/2022	Sanction No. : 1304013601/2021-2022/63500/AS    Sanction Date : 21/09/2021
Work Code : 1304013601/WC/8000044163	Work Name : C/O Water Tank Balwant Singh s/o Sh.Bhagat Ram w.no-1 (1304013601/WC/8000044163)

Measurement Book Detail

MB NO.  11035        Page NO.  86

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 Ashok Kumar(Self) HP-04-013-601-00354200/465 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL035985 Credited 08/03/2022   2 SH.SUBHASH CHAND HP-04-013-601-00354200/105 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035985 Credited 07/03/2022   3 SUMAN DEVI(Self) HP-04-013-601-00354200/151 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035985 Credited 07/03/2022   4 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035985 Credited 07/03/2022   5 SMT.ANURADHA HP-04-013-601-00354200/286 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035985 Credited 07/03/2022   6 SH.RAJ KUMAR HP-04-013-601-00354200/226 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035985 Credited 07/03/2022   7 SMT.SANTOSH KUMARI HP-04-013-601-00354200/11 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035985 Credited 08/03/2022   8 Satish Kumar(Self) HP-04-013-601-00354200/431 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035985 Credited 07/03/2022   9 Manoj Kumari(Self) HP-04-013-601-00354200/463 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035985 Credited 07/03/2022   10 SEEMA DEVI(Wife) HP-04-013-601-00354200/316 OTHER चपलाह X X X A P P P A A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035985 Credited 07/03/2022   Daily Attendence 0 0 0 0 10 10 10 0 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 90