Muster Roll No. : 3626	Date From : 01/08/2023    Date To : 15/08/2023	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.  9800        Page NO.  65

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 Anshul Katnauria(Son) HP-04-013-601-00354200/18 SC चपलाह A A A P P A P P P P A P P A A 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL012914 Credited 28/08/2023   2 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A P P P A P P P P A P P A A 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012914 Credited 28/08/2023   3 Surjit Kumar(Son) HP-04-013-601-00354200/470 SC चपलाह A A A P P A P P P P A P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013601WL012914 Credited 28/08/2023   4 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह A A P P P A P P P P A P P A A 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012914 Credited 28/08/2023   5 Pooja Devi(Wife) HP-04-013-601-00354200/427 SC चपलाह A A P P P A P P P P A P P A A 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012914 Credited 28/08/2023   6 Anita Kumari(Wife) HP-04-013-601-00354200/80 SC चपलाह A A P P P A P P P P A P P A A 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012914 Credited 28/08/2023   Daily Attendence 0 0 4 6 6 0 6 6 6 6 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9632 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 11648 Average Per labour 1941.3334

Total man days : 52