Muster Roll No. : 3372	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 5850    Sanction Date : 26/08/2022
Work Code : 1304013601/RC/8000167894	Work Name : Nirman Ambulance Road Main Road se Jafu Ram house w 5 (1304013601/RC/8000167894)

Measurement Book Detail

MB NO.  9800        Page NO.  64

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 16 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 Anshul Katnauria(Son) HP-04-013-601-00354200/18 SC चपलाह A A P P P A A P P P P P P P P P 12 197.833333333333 2374.44 0 0 2374 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013WL010643 Credited 16/08/2023   2 SMT.SUSHILA DEVI HP-04-013-601-00354200/213 OTHER चपलाह A P P A P P A P A P A P P P P P 11 197.909090909091 2176.57 0 0 2177 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010643 Credited 16/08/2023   3 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A P P P A A A P A A P P P P P 9 197.888888888889 1780.83 0 0 1781 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010643 Credited 16/08/2023   4 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह A A P P P P A A P A P P P P P P 11 197.909090909091 2176.57 0 0 2177 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010643 Credited 16/08/2023   5 Surjit Kumar(Son) HP-04-013-601-00354200/470 SC चपलाह A P P P P A A P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013WL010643 Credited 16/08/2023   6 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह A P P A P A A P P P P P P P P P 12 197.833333333333 2374.44 0 0 2374 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010643 Credited 16/08/2023   7 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह A A P P P P A A P A P P P P P P 11 197.909090909091 2176.57 0 0 2177 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010643 Credited 16/08/2023   8 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A P P A P P A P P P P P P P P P 13 197.846153846154 2572.31 0 0 2572 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010643 Credited 16/08/2023   9 Rainu bala(Self) HP-04-013-601-00354200/402 OTHER चपलाह A P P P P P A A P A P P P P P P 12 197.833333333333 2374.44 0 0 2374 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010643 Credited 16/08/2023   10 Anita Kumari(Wife) HP-04-013-601-00354200/80 SC चपलाह A P P P P P A P P P P P P P P P 14 197.857142857143 2770.18 0 0 2770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010643 Credited 16/08/2023   Daily Attendence 0 6 10 7 10 6 0 6 9 6 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12662 Amount Paid ST 0 Amount Paid Other 10686

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

Total Cash payment(In Rs.) Cash 23348 Average Per labour 2334.8

Total man days : 118