Muster Roll No. : 606	Date From : 07/06/2022    Date To : 19/06/2022	Sanction No. : 1303004137/2022-2023/59620/AS    Sanction Date : 04/05/2022
Work Code : 1303004137/LD/8000071755	Work Name : C/o Land levelling Brahamu Ram s/o Ghdenchu Ram vill Andreli Rangrian (1303004137/LD/8000071755)

Measurement Book Detail

MB NO.  107        Page NO.  45

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 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 Rekha Kumari HP-03-004-137-01020000/80 OTHER शलवाणी P P P P A A A A A A A A A 4 212 848 0 0 848 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL003826 Credited 29/07/2022   2 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003826 Credited 29/07/2022   3 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003826 Credited 29/07/2022   4 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003826 Credited 29/07/2022   5 Lata Devi HP-03-004-137-01019900/36 OTHER ले P P P P A A A A A A A A A 4 212 848 0 0 848 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004137WL003826 Credited 29/07/2022   6 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003826 Credited 29/07/2022   7 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P P P P A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003826 Credited 29/07/2022   8 Simro Devi(Self) HP-03-004-137-01019200/167 OTHER अन्दरेली रांगँड़या P P P P A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003826 Credited 29/07/2022   9 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003826 Credited 29/07/2022   10 Braham Dass HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003826 Credited 29/07/2022   Daily Attendence 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1696 Amount Paid ST 0 Amount Paid Other 6784

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 848

Total man days : 40