Muster Roll No. : 2477	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 5850    Sanction Date : 26/08/2022
Work Code : 1304013601/RC/8000167894	Work Name : Nirman Ambulance Road Main Road se Jafu Ram house w 5 (1304013601/RC/8000167894)

Measurement Book Detail

MB NO.  11035        Page NO.  63

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.SUSHILA DEVI HP-04-013-601-00354200/213 OTHER चपलाह A A A A A A A A A P P P A P P 5 197.8 989.35 0 0 989 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007669 Credited 14/07/2023   2 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A A A P A A A A P P P P P P 7 197.857142857143 1385.09 0 0 1385 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007669 Credited 14/07/2023   3 Surjit Kumar(Son) HP-04-013-601-00354200/470 SC चपलाह A A A A A A A A A P P P P A P 5 197.8 989.35 0 0 989 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013601WL007669 Credited 14/07/2023   4 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह A A A P P A A A A P P P P P P 8 197.875 1582.96 0 0 1583 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007669 Credited 14/07/2023   5 Pooja Devi(Wife) HP-04-013-601-00354200/427 SC चपलाह A A A A A A A A A P P P A P A 4 197.75 791.48 0 0 791 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007669 Credited 14/07/2023   6 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A A A A A A A A A P P P P P P 6 197.833333333333 1187.22 0 0 1187 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007669 Credited 14/07/2023   7 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह A A A P P A A A A P P P A A P 6 197.833333333333 1187.22 0 0 1187 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007669 Credited 14/07/2023   8 Anita Kumari(Wife) HP-04-013-601-00354200/80 SC चपलाह A A A P P A A A A P P P P P P 8 197.875 1582.96 0 0 1583 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007669 Credited 14/07/2023   9 Nisha Devi(Self) HP-04-013-601-00354200/459 SC चपलाह A A A P P A A A A A A A A A A 2 198 395.74 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007669 Credited 14/07/2023   Daily Attendence 0 0 0 4 5 0 0 0 0 8 8 8 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7716 Amount Paid ST 0 Amount Paid Other 2374

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

Total Cash payment(In Rs.) Cash 10090 Average Per labour 1121.1111

Total man days : 51