Muster Roll No. : 1565	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 5850    Sanction Date : 26/08/2022
Work Code : 1304013601/RC/8000167894	Work Name : Nirman Ambulance Road Main Road se Jafu Ram house w 5 (1304013601/RC/8000167894)

Measurement Book Detail

MB NO.  11035        Page NO.  62

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 SMT.SUSHILA DEVI HP-04-013-601-00354200/213 OTHER चपलाह A A P A P P P P A A P P A A A 7 197.857142857143 1385.09 0 0 1385 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL004704 Credited 12/06/2023   2 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A P P P P P A P A A P A P A 8 197.875 1582.96 0 0 1583 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL004704 Credited 12/06/2023   3 Surjit Kumar(Son) HP-04-013-601-00354200/470 SC चपलाह A A P A P P P A P A P P P P A 9 197.888888888889 1780.83 0 0 1781 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013WL004704 Credited 12/06/2023   4 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह A A P P P P P P A A P P P P A 10 197.9 1978.7 0 0 1979 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL004704 Credited 12/06/2023   5 Pooja Devi(Wife) HP-04-013-601-00354200/427 SC चपलाह A A P A P P P P P A P P P P A 10 197.9 1978.7 0 0 1979 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL004704 Credited 12/06/2023   6 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A A P P A P P A P A P P P P A 9 197.888888888889 1780.83 0 0 1781 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL004704 Credited 12/06/2023   7 Rainu bala(Self) HP-04-013-601-00354200/402 OTHER चपलाह A A A A P P P P A A P P P P A 8 197.875 1582.96 0 0 1583 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL004704 Credited 12/06/2023   8 Nisha Devi(Self) HP-04-013-601-00354200/459 SC चपलाह A A P P P P P P P A P P P P A 11 197.909090909091 2176.57 0 0 2177 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL004704 Credited 12/06/2023   9 Anita Kumari(Wife) HP-04-013-601-00354200/80 SC चपलाह A A P P P P P P P A P P P P A 11 197.909090909091 2176.57 0 0 2177 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL004704 Credited 12/06/2023   Daily Attendence 0 0 8 5 8 9 9 6 6 0 8 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11874 Amount Paid ST 0 Amount Paid Other 4551

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

Total Cash payment(In Rs.) Cash 16425 Average Per labour 1825

Total man days : 83