Muster Roll No. : 9659	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 1304013600/2020-2021/107984/AS    Sanction Date : 19/12/2020
Work Code : 1304013600/RC/8000115050	Work Name : C/O Jeepable Road Tarkhan,Minhas Basti to Khanod Behad ward no2 &3 (1304013600/RC/8000115050)

Measurement Book Detail

MB NO.  11172        Page NO.  8

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 TILAK RAJ(Self) HP-04-013-600-00354600/423 OTHER चनौर A P P P A A A A A P P P P A P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 03/12/2021   2 SH.DES RAJ HP-04-013-600-00354800/100 SC वेहड़ P P P P A A A A A A A P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 03/12/2021   3 SMT.USHA DEVI HP-04-013-600-00354800/318 OTHER वेहड़ P P P P A A A A A P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 03/12/2021   4 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ P P P P A A A A A P P A P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 03/12/2021   5 SH.DEVI CHAND HP-04-013-600-00354800/65 SC वेहड़ A P P P A A A A A A P P A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 03/12/2021   6 SHUKLA DEVI HP-04-013-600-00354600/180 OTHER चनौर P P P P A A A A A P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 04/12/2021   7 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ P P P P A A A A A P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 04/12/2021   8 SMT.RADHA KUMARI HP-04-013-600-00354800/98 OTHER वेहड़ P P P P A A A A A P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 03/12/2021   9 SH.SURINDER HP-04-013-600-00354800/85 OTHER वेहड़ P P P P A A A A A P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 04/12/2021   10 SH.SHYAM SINGH(Self) HP-04-013-600-00354600/400 OTHER चनौर P P A P A A A A A A P P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024465 Credited 04/12/2021   Daily Attendence 8 10 9 10 0 0 0 0 0 7 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 15022

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

Total Cash payment(In Rs.) Cash 17661 Average Per labour 1766.1

Total man days : 87