Muster Roll No. : 6743	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 1304013601/2020-2021/111807/AS    Sanction Date : 26/02/2021
Work Code : 1304013601/FP/8000085547	Work Name : C/O P/WALL TARA CHAND S/O RAMKRISHAN (1304013601/FP/8000085547)

Measurement Book Detail

MB NO.  36080        Page NO.  2

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.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह P P A P A A A A A A A P P P P P 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   2 MAGHAR SINGH(Husband) HP-04-013-601-00354200/50 SC चपलाह A A P P P A A A A A P A P P A P 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   3 Savita Kumari(Daughter-in-Law) HP-04-013-601-00354200/95 OTHER चपलाह P P P P P A A A A A P P P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   4 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A A P P A A A A A A P A A A P P 5 240 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   Daily Attendence 2 2 3 4 2 0 0 0 0 0 3 2 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 1860

Total man days : 31