Muster Roll No. : 12248	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1304013604/2021-2022/95102/AS    Sanction Date : 30/11/2021
Work Code : 1304013604/LD/8000056723	Work Name : C/O LAND DEVELOPMENT RAVI DUTT S/O MOTI RAM LAND (1304013604/LD/8000056723)

Measurement Book Detail

MB NO.  11159        Page NO.  95

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 16 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 Shashi Bala(Wife) HP-04-013-604-00402000/410 OTHER डाडा खास P P P P P P P P P P P A P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL029671 Credited 08/03/2022   2 Lalita Devi(Wife) HP-04-013-604-00402000/422 SC डाडा खास P P P P P P P P P P P A P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL029671 Credited 09/03/2022   3 Neena Devi(Wife) HP-04-013-604-00402000/267 SC डाडा खास P P P P P P P P P P P A P P A A 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL029671 Credited 09/03/2022   4 Neelam Kumari HP-04-013-604-00402000/298 OTHER डाडा खास A P P P P P P P P P P A P P A A 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL029671 Credited 08/03/2022   5 Naresh Kour HP-04-013-604-00402000/16 OTHER डाडा खास P P P P P P P P P P P A P P A A 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL029671 Credited 08/03/2022   6 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास P P P P P P P P P P P A P P A A 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL029671 Credited 08/03/2022   7 Veena Devi(Wife) HP-04-013-604-00402000/75 OTHER डाडा खास P P P P P P P P P P P A P P A A 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL029671 Credited 08/03/2022   8 Saroj Kumari HP-04-013-604-00402000/128 SC डाडा खास P P P P P P P P P P P A P P A A 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL029671 Credited 09/03/2022   9 Tripta Devi(Self) HP-04-013-604-00402000/402 OTHER डाडा खास P P P P P P P P P P P A P P A A 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL029671 Credited 08/03/2022   10 Seema Devi(Self) HP-04-013-604-00402000/434 SC डाडा खास P P P P P P P P X X X X X X X X 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL029671 Credited 09/03/2022   Daily Attendence 9 10 10 10 10 10 10 10 9 9 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9541 Amount Paid ST 0 Amount Paid Other 15631

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

Total Cash payment(In Rs.) Cash 25172 Average Per labour 2517.2

Total man days : 124