Muster Roll No. : 10582	Date From : 03/01/2023    Date To : 15/01/2023	Sanction No. : 1304013601/2020-2021/111388/AS    Sanction Date : 04/03/2021
Work Code : 1304013601/RC/8000112109	Work Name : C/O Jeep able road Harijan basti w.no-4 (1304013601/RC/8000112109)

Measurement Book Detail

MB NO.  11035        Page NO.  55

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 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह A A A A A A A A P A A P P 3 212 636 0 0 636 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031434 Credited 20/02/2023   2 SMT.SUSHILA DEVI HP-04-013-601-00354200/213 OTHER चपलाह A A A A A A A A P P P P P 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031434 Credited 20/02/2023   3 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A A A A A A A P P A P P 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031434 Credited 20/02/2023   4 Ram Partap(Self) HP-04-013-601-00354200/452 OTHER चपलाह A A A A A A A A P P P P P 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031434 Credited 20/02/2023   5 Pooja Devi(Wife) HP-04-013-601-00354200/427 SC चपलाह A A A A A A A A P P P A P 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031434 Credited 20/02/2023   6 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह A A A A A A A A P P P A P 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031434 Credited 20/02/2023   7 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A A A A A A A A P P P P P 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031434 Credited 20/02/2023   8 SH.BUDHI SINGH HP-04-013-601-00354200/30 OTHER चपलाह A A A A A A A A P P P A P 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031434 Credited 20/02/2023   9 Nisha Devi(Self) HP-04-013-601-00354200/459 SC चपलाह A A A A A A A A P P P P P 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031434 Credited 20/02/2023   Daily Attendence 0 0 0 0 0 0 0 0 9 8 7 6 9

Category Amount Paid(In Rs.) Amount Paid SC 3816 Amount Paid ST 0 Amount Paid Other 4452

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

Total Cash payment(In Rs.) Cash 8268 Average Per labour 918.6667

Total man days : 39