Muster Roll No. : 2809	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 1304013604/2022-2023/63015/AS    Sanction Date : 20/05/2022
Work Code : 1304013604/LD/8000071420	Work Name : C/O LAND DEVELOPMENT KLA DEVI W/O RULIYA RAM (1304013604/LD/8000071420)

Measurement Book Detail

MB NO.  11053        Page NO.  22

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 Sureshatha devi(Self) HP-04-013-604-00402400/255 OTHER कलेड़ P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL008131 Credited 16/07/2022   2 Sumana Devi HP-04-013-604-00402400/48 SC कलेड़ P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   3 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P P P A P A A A A A A A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   4 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   5 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   6 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P A P P P A A A A A A A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   7 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A P A P P P A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   8 Anjana Devi HP-04-013-604-00402400/231 SC कलेड़ P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013604WL008131 Credited 16/07/2022   9 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   10 Reeta Kumari HP-04-013-604-00402400/52 SC कलेड़ P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   Daily Attendence 9 10 8 10 9 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7208 Amount Paid ST 0 Amount Paid Other 4664

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

Total Cash payment(In Rs.) Cash 11872 Average Per labour 1187.2

Total man days : 56