Muster Roll No. : 1864	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 1304013600/2020-2021/80512/AS    Sanction Date : 17/09/2020
Work Code : 1304013600/IC/32060509	Work Name : C/O Kuhal in Tota Ram s/o Heera Singh w-2 (1304013600/IC/32060509)

Measurement Book Detail

MB NO.  11191        Page NO.  68

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 USHA DEVI(Self) HP-04-013-600-00354800/245 OTHER वेहड़ X A A A A A A P P P P P P A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   2 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ X A A A A A A P P A P P P A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   3 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर X A A A A A A A A A P P P A A A 3 212 636 0 0 636 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   4 SH.DES RAJ HP-04-013-600-00354800/100 SC वेहड़ X A A A A A A P P P P P P A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   5 SH.HANS PAL HP-04-013-600-00354800/159 OTHER वेहड़ X A A A A A A P P A P A A A A A 3 212 636 0 0 636 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   6 SH.DEVI CHAND HP-04-013-600-00354800/65 SC वेहड़ X A A A A A A P P P P A P A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   7 SH.YOGINDER KUMAR HP-04-013-600-00354600/29 OTHER चनौर X A A A A A A P P A A A A A A A 2 212 424 0 0 424 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   8 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ X A A A A A A P P A P P P A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   9 Poonam Kumari(Self) HP-04-013-600-00354800/568 SC वेहड़ X A A A A A A P P P P P P A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   10 Minakshi(Self) HP-04-013-600-00354800/586 OTHER वेहड़ X A A A A A A P P P P P P A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005377 Credited 11/06/2022   Daily Attendence 0 0 0 0 0 0 0 9 9 5 9 7 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 5724

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 47