Muster Roll No. : 11097	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1304013601/2020-2021/42392/AS    Sanction Date : 22/06/2020
Work Code : 1304013601/RC/8000105540	Work Name : C/O JEEP ABLE SADAK G.P.S.CHAPLAH SE RAMESH CHAND HOUSE TAK (1304013601/RC/8000105540)

Measurement Book Detail

MB NO.  11035        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 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 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह X A A P P P P A P A P P P X X 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026290 Credited 09/12/2021   2 SH.RAJINDER SINGH HP-04-013-601-00354200/85 OTHER चपलाह X A A P P P P P P P P P P A P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026290 Credited 09/12/2021   3 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह X A A P P P P A P P P P P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026290 Credited 09/12/2021   4 PAWANA KUMARI(Wife) HP-04-013-601-00354200/57 OTHER चपलाह X A A P P P A P P A P P P A P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026290 Credited 09/12/2021   5 Shweta(Self) HP-04-013-601-00354200/462 OTHER चपलाह X A A P P P P P P P P P P A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026290 Credited 09/12/2021   Daily Attendence 0 0 0 5 5 5 4 3 5 3 5 5 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9541

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

Total Cash payment(In Rs.) Cash 9541 Average Per labour 1908.2

Total man days : 47