Muster Roll No. : 13009	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1304013601/2021-2022/67467/AS    Sanction Date : 06/09/2021
Work Code : 1304013601/LD/8000051582	Work Name : Land Development Prithvi Chand s/o Sita Ram w.no-5 (1304013601/LD/8000051582)

Measurement Book Detail

MB NO.  11035        Page NO.  42

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 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह X X A P P P P A A A A P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 08/03/2022   2 SMT.SUSHILA DEVI HP-04-013-601-00354200/213 OTHER चपलाह X X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 08/03/2022   3 Prithvi Singh(Husband) HP-04-013-601-00354200/466 OTHER चपलाह X X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 08/03/2022   4 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह X X A A P P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 08/03/2022   5 Pooja Devi(Wife) HP-04-013-601-00354200/427 SC चपलाह X X A P P P P P P A P P A P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 09/03/2022   6 Rajnish Kumari(Self) HP-04-013-601-00354200/467 OTHER चपलाह X X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 08/03/2022   7 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह X X A A P P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 08/03/2022   8 SMT.SHANKUTLA DEVI HP-04-013-601-00354200/159 SC चपलाह X X A P P P P P P A A P A P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 08/03/2022   9 Anita Kumari(Wife) HP-04-013-601-00354200/80 SC चपलाह X X A P P P A P P P P P P P X X 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 09/03/2022   10 Nisha Devi(Self) HP-04-013-601-00354200/459 SC चपलाह X X A A P P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL031428 Credited 09/03/2022   Daily Attendence 0 0 0 7 10 10 9 9 9 7 8 10 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11165 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 23345 Average Per labour 2334.5

Total man days : 115