Muster Roll No. : 2812	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 1304013604/2022-2023/63021/AS    Sanction Date : 20/05/2022
Work Code : 1304013604/LD/8000071421	Work Name : C/O LAND DEVELOPMENT GURDEV SINGH S/O BAJIR CHAND (1304013604/LD/8000071421)

Measurement Book Detail

MB NO.  11053        Page NO.  22

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 Sapana Devi(Self) HP-04-013-604-00402000/405 OTHER डाडा खास P P P A A A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL008131 Credited 16/07/2022   2 Usha Devi(Self) HP-04-013-604-00402400/457 SC कलेड़ P P P A A A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL008131 Credited 16/07/2022   3 Arun Kumar(Son) HP-04-013-604-00402400/457 SC कलेड़ P P P A A A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL008131 Credited 16/07/2022   4 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P A A A A A A A A A A A A 3 212 636 0 0 636 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   5 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ P P P A A A A A A A A A A A A 3 212 636 0 0 636 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008131 Credited 16/07/2022   Daily Attendence 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1272 Amount Paid ST 0 Amount Paid Other 1908

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 636

Total man days : 15