Muster Roll No. : 2220	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1304013601/2021-2022/43714/AS    Sanction Date : 31/03/2022
Work Code : 1304013601/RC/8000151544	Work Name : C/O RASTA NANDI BALDI SE KHAD TAK (1304013601/RC/8000151544)

Measurement Book Detail

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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 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह X X X X X X X A A A P P P P P 5 197.8 989.35 0 0 989 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006317 Credited 27/06/2023   2 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह X X X X X X X A A P P P P P P 6 197.833333333333 1187.22 0 0 1187 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006317 Credited 27/06/2023   3 SMT.NISHA DEVI HP-04-013-601-00354200/40 SC चपलाह X X X X X X X A A P P P P P P 6 197.833333333333 1187.22 0 0 1187 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006317 Credited 27/06/2023   4 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह X X X X X X X A A A A P P P P 4 197.75 791.48 0 0 791 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006317 Credited 27/06/2023   5 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह X X X X X X X A A P P P P P P 6 197.833333333333 1187.22 0 0 1187 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006317 Credited 27/06/2023   6 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह X X X X X X X A A P P P P P P 6 197.833333333333 1187.22 0 0 1187 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006317 Credited 27/06/2023   7 SH.DAVINDER SINGH HP-04-013-601-00354200/111 OTHER चपलाह X X X X X X X A A A A P P P P 4 197.75 791.48 0 0 791 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006317 Credited 27/06/2023   8 asha devi(Wife) HP-04-013-601-00354200/180 OTHER चपलाह X X X X X X X A A P P P P P A 5 197.8 989.35 0 0 989 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006317 Credited 27/06/2023   9 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह X X X X X X X A A P P A A A A 2 198 395.74 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006317 Credited 27/06/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 6 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1978 Amount Paid ST 0 Amount Paid Other 6726

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

Total Cash payment(In Rs.) Cash 8704 Average Per labour 967.1111

Total man days : 44