Muster Roll No. : 8409	Date From : 17/02/2024    Date To : 28/02/2024	Sanction No. : 5854-55    Sanction Date : 26/08/2022
Work Code : 1304013601/RC/8000167999	Work Name : NIRMAN AMBULANCE ROAD MAIN ROAD SE PADHA BASTI W.NO.4 (1304013601/RC/8000167999)

Measurement Book Detail

MB NO.  11031        Page NO.  40

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 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.SUSHILA DEVI HP-04-013-601-00354200/213 OTHER चपलाह A A A A A A A A A A A P 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035699 Credited 19/04/2024   Mangal singh 2 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A A A A A A A A A A P 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035699 Credited 19/04/2024   Mangal singh 3 Ram Partap(Self) HP-04-013-601-00354200/452 OTHER चपलाह A A A A A A A A A A A P 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035699 Credited 19/04/2024   Mangal singh 4 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह A A A A A A A A A A A P 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035699 Credited 19/04/2024   Mangal singh 5 Rainu bala(Self) HP-04-013-601-00354200/402 OTHER चपलाह A A A A A A A A A A A P 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035699 Credited 19/04/2024   Mangal singh 6 POONAM(Wife) HP-04-013-601-00354200/44 OTHER चपलाह A A A A A A A A A A A P 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035699 Credited 19/04/2024   Mangal singh Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 240

Total man days : 6