Muster Roll No. : 4554	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 806    Sanction Date : 26/05/2022
Work Code : 1304013/RC/8000162626	Work Name : REPAIR AND MAINTINANCE OF ROAD (1304013/RC/8000162626)

Measurement Book Detail

MB NO.  36059        Page NO.  57

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 Rama Devi(Self) HP-04-013-604-00402000/369 SC डाडा खास A A A A A A A A P A A A A A A 1 212 212 0 0 212 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013WL0031943 Credited 16/03/2024   2 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   3 Kamal Dev HP-04-013-604-00402000/67 SC डाडा खास A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   4 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ A P P P P P P A P P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   5 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   6 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A A P P P P A P A P P P P P P 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   7 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A A P P P P P P P P P P P A P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   8 Sudesh Kumari HP-04-013-604-00402000/27 SC डाडा खास A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   9 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   10 Seema Devi(Self) HP-04-013-604-00402000/434 SC डाडा खास A P P P P P P A P P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   Daily Attendence 0 6 9 9 9 9 8 7 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 22472 Amount Paid ST 0 Amount Paid Other 2756

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

Total Cash payment(In Rs.) Cash 25228 Average Per labour 2522.8

Total man days : 119