Muster Roll No. : 6663	Date From : 04/12/2023    Date To : 15/12/2023	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

MB NO.  11035        Page NO.  35

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 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 A A A A A P P P P P P P 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   2 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह A A A A P P P P P P P P 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   3 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह A A A A A A A A P P P P 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   4 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह A A A A P P P P P P P P 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   5 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A A A A P P P A P P P P 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   6 asha devi(Wife) HP-04-013-601-00354200/180 OTHER चपलाह A A A A A P P A P P P P 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   Daily Attendence 0 0 0 0 3 5 5 3 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1600

Total man days : 40