Muster Roll No. : 11999	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1961-77    Sanction Date : 18/09/2020
Work Code : 1304013/RC/8000113223	Work Name : A/R & M/O to Various Roads (1304013/RC/8000113223)

Measurement Book Detail

MB NO.  4479        Page NO.  94

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 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह X A A P A P P P P A P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028670 Credited 08/03/2022   2 Seema Devi(Self) HP-04-013-601-00354200/422 OTHER चपलाह X A A P P P A P P A P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028670 Credited 07/03/2022   3 Shailja(Wife) HP-04-013-601-00354200/389 OTHER चपलाह X A A P A P P P P A P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028670 Credited 07/03/2022   4 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह X A A P P P A P P A P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028670 Credited 07/03/2022   5 Vipna Kumari(Self) HP-04-013-601-00354200/423 OTHER चपलाह X A A P P P P P P A P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028670 Credited 07/03/2022   6 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह X A A P P P P P P A P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028670 Credited 08/03/2022   7 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह X A A P P P P P P A P P A P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028670 Credited 08/03/2022   8 Balbir Singh(Husband) HP-04-013-601-00354200/422 OTHER चपलाह X A A A P P P P A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028670 Credited 07/03/2022   9 asha devi(Wife) HP-04-013-601-00354200/180 OTHER चपलाह X A A P A P P P P A P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028670 Credited 07/03/2022   Daily Attendence 0 0 0 8 6 9 7 9 8 0 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17458

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

Total Cash payment(In Rs.) Cash 17458 Average Per labour 1939.7778

Total man days : 86