Muster Roll No. : 15758	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 1304013604/2021-2022/95105/AS    Sanction Date : 30/11/2021
Work Code : 1304013604/LD/8000056724	Work Name : C/O LAND DEVELOPMENT RAJ KUMAR S/PO JAGDISH RAM (1304013604/LD/8000056724)

Measurement Book Detail

MB NO.  11159        Page NO.  87

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 Sakshi Mehra(Self) HP-04-013-604-00402000/380 OTHER डाडा खास X B B B B B A A P P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036642 Credited 08/03/2022   2 Aditya(Son) HP-04-013-604-00402000/430 OTHER डाडा खास X B B B B B A A P P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036642 Credited 08/03/2022   3 Kamal Kumar(Self) HP-04-013-604-00402000/433 OTHER डाडा खास X B B B B B A A A P P P P X X 4 203 812 0 0 812 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036642 Credited 21/02/2022   4 Asha Devi(Wife) HP-04-013-604-00402400/169 OTHER कलेड़ X B B B B B A A P P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036642 Credited 08/03/2022   5 Indu Bala(Wife) HP-04-013-604-00402400/188 OTHER कलेड़ X B B B B B A A P P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036642 Credited 08/03/2022   6 Sapna Devi(Self) HP-04-013-604-00402400/365 OTHER कलेड़ X B B B B B A A P P P P P P P 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036642 Credited 08/03/2022   7 Monika(Husband) HP-04-013-604-00402000/25 OTHER डाडा खास X B B B B B A A P P P P P P P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036642 Credited 08/03/2022   8 Jyoti HP-04-013-604-00402000/33 OTHER डाडा खास X B B B B B A A P P P P P P P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036642 Credited 08/03/2022   9 Jyoti Bala(Wife) HP-04-013-604-00402000/295 SC डाडा खास X B B B B B A A P P P A P P P 6 203 1218 0 0 1218 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036642 Credited 08/03/2022   10 Lalita Devi(Self) HP-04-013-604-00402000/34 OTHER डाडा खास X B B B B B A A P P A P P P P 6 203 1218 0 0 1218 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036642 Credited 08/03/2022   Daily Attendence 0 0 0 0 0 0 0 0 9 10 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 11977

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

Total Cash payment(In Rs.) Cash 13195 Average Per labour 1319.5

Total man days : 65