Muster Roll No. : 2730	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1304013604/2023-2024/63669/AS    Sanction Date : 17/06/2023
Work Code : 1304013604/IC/8000053738	Work Name : DESLTING KUHAL ITI TO DALIP HOUSE (1304013604/IC/8000053738)

Measurement Book Detail

MB NO.  36059        Page NO.  51

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 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास X X X B B B A A A A A A A P P 2 209 418.14 0 0 418 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   2 Kamal Dev HP-04-013-604-00402000/67 SC डाडा खास X X X B B B A A A A A A A P P 2 209 418.14 0 0 418 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   3 Bhudhi Singh(Husband) HP-04-013-604-00402000/14 OTHER डाडा खास X X X B B B A A A A A A A P P 2 209 418.14 0 0 418 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 836 Amount Paid ST 0 Amount Paid Other 418

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

Total Cash payment(In Rs.) Cash 1254 Average Per labour 418

Total man days : 6