Muster Roll No. : 1252	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1312002057/2022-2023/112659/AS    Sanction Date : 09/01/2023
Work Code : 1312002057/IF/GIS/28729	Work Name : c/o Cattle shed Reena Kumari w/o Satish Kumar 1 bigha scheme vill Chukath

Measurement Book Detail

MB NO.  5698        Page NO.  60

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 SHER SINGH HP-12-002-057-01170400/30 OTHER चुकाठ P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002057WL001595 Credited 27/06/2023   2 SARIA RAM HP-12-002-057-01170400/42 OTHER चुकाठ P P P P P A A A A A A A A A A 5 224 1120 0 0 1120 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002057WL001595 Credited 27/06/2023   3 REENA DEVI(Self) HP-12-002-057-01170400/372 OTHER चुकाठ P P P P P P P P P P P P P P P 15 16 3360 0 0 240 PUNJAB NATIONAL BANK RAIPUR PUNB0213600 1312002WL0010223 Credited 07/02/2024   4 JEET RAM(Self) HP-12-002-057-01170400/297 OTHER चुकाठ P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002057WL001595 Credited 27/06/2023   5 SHAKUNTLA DEVI(Wife) HP-12-002-057-01170400/30 OTHER चुकाठ P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002057WL001595 Credited 27/06/2023   6 KRISHNA KUMARI(Wife) HP-12-002-057-01170400/297 OTHER चुकाठ P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002057WL001595 Credited 27/06/2023   Daily Attendence 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14800

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 2466.6667

Total man days : 80