Muster Roll No. : 2350	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 1304013601/2021-2022/23424/AS    Sanction Date : 17/04/2021
Work Code : 1304013601/LD/32099965	Work Name : LAND DEVELOPMENT ROSHAN LAL S/O PRITAM CHAND (1304013601/LD/32099965)

Measurement Book Detail

MB NO.  11034        Page NO.  54

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 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.ROSHAN LAL HP-04-013-601-00354200/71 SC चपलाह A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL004335 Credited 19/06/2021   2 Urmila Devi(Wife) HP-04-013-601-00354200/71 SC चपलाह A A A P P P P P P P P P P P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL004335 Credited 19/06/2021   3 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह A A A P P P A P P P A P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004335 Credited 17/06/2021   4 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह A A A P P P A P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004335 Credited 17/06/2021   5 Seema Devi(Self) HP-04-013-601-00354200/422 OTHER चपलाह A A A P P P A P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004335 Credited 18/06/2021   6 Vipna Kumari(Self) HP-04-013-601-00354200/423 OTHER चपलाह A A A P P P A P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004335 Credited 18/06/2021   7 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A A A A P P P P P A A A A P 6 203 1218 0 0 1218 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004335 Credited 21/06/2021   8 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह A A A P P P P P P P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004335 Credited 17/06/2021   Daily Attendence 0 0 0 7 8 8 4 8 8 7 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5684 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 15834 Average Per labour 1979.25

Total man days : 78