Muster Roll No. : 3047	Date From : 21/02/2022    Date To : 04/03/2022	Sanction No. : 1303004137/2020-2021/55876/AS    Sanction Date : 17/07/2020
Work Code : 1303004137/WC/32086883	Work Name : C/o Talai in Vill Nareli (1303004137/WC/32086883)

Measurement Book Detail

MB NO.  107        Page NO.  23

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 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P A P P P A P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL018242 Credited 10/03/2022   2 Sujata Sharma(Self) HP-03-004-137-01019400/236 OTHER अन्दरेली ब्राहमणा P P P A P A P P P A P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Anoo 9 1303004137WL018242 Credited 10/03/2022   3 Vipin Kumar(Self) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A A P P A A P P P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL018242 Credited 10/03/2022   4 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A P A A P A P P P A P P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL018242 Credited 10/03/2022   5 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P P A A P P P P A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL018242 Credited 10/03/2022   6 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा A P P P A A P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL018242 Credited 10/03/2022   7 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी A A P P A A P P P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL018242 Credited 10/03/2022   8 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P A P P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL018242 Credited 10/03/2022   9 Neetam HP-03-004-137-01019400/76 OTHER अन्दरेली ब्राहमणा A P P P P A P A P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL018242 Credited 10/03/2022   Daily Attendence 4 6 8 7 6 0 8 8 9 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16037

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

Total Cash payment(In Rs.) Cash 16037 Average Per labour 1781.8889

Total man days : 79