Muster Roll No. : 4906	Date From : 05/12/2023    Date To : 15/12/2023	Sanction No. : 1312004170/2023-2024/120850/AS    Sanction Date : 17/11/2023
Work Code : 1312004170/FP/8000120556	Work Name : नि० कच्चा नाला शादी लाल के घर से गुरबचन के खेत की ओर (G.P.RORA) (1312004170/FP/8000120556)

Measurement Book Detail

MB NO.  19692        Page NO.  7

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 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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा A P P P P A P P P P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा A A P P P A P P P P P 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   3 Veena Devi(Self) HP-12-004-170-02134300/304 OTHER रोड़ा A A P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   4 JANKI DEVI(Wife) HP-12-004-170-02134300/238 OTHER रोड़ा A P P A P A P P P P P 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   Daily Attendence 0 2 4 3 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1980

Total man days : 33