Muster Roll No. : 2638	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1304013601/2020-2021/105916/AS    Sanction Date : 17/12/2020
Work Code : 1304013601/RC/8000112112	Work Name : C/O Jeep able road near Mangal Singh land (1304013601/RC/8000112112)

Measurement Book Detail

MB NO.  11034        Page NO.  55

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.SANJAY KUMAR HP-04-013-601-00354200/196 SC चपलाह X B B B B A A A P P P P P A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007118 Credited 29/06/2022   2 SMT.ANJANA DEVI HP-04-013-601-00354200/21 SC चपलाह X B B B B A A A P P P P P P P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007118 Credited 29/06/2022   3 salma devi(Wife) HP-04-013-601-00354200/397 OTHER चपलाह X B B B B A A A P P P P P P P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007118 Credited 29/06/2022   4 SH.RAJINDER SINGH HP-04-013-601-00354200/85 OTHER चपलाह X B B B B A A A P P P P P P P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007118 Credited 29/06/2022   5 Baldev(Self) HP-04-013-601-00354200/36 SC चपलाह X B B B B A A A P P P P P P P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007118 Credited 29/06/2022   6 Prito devi(Wife) HP-04-013-601-00354200/27 SC चपलाह X B B B B A A A P P P P P A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007118 Credited 29/06/2022   7 Sunaina Devi(Self) HP-04-013-601-00354200/444 OTHER चपलाह X B B B B A A A A P P P P A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007118 Credited 29/06/2022   Daily Attendence 0 0 0 0 0 0 0 0 6 7 7 7 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 0 Amount Paid Other 3816

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 1272

Total man days : 42