Muster Roll No. : 7988	Date From : 02/02/2024    Date To : 15/02/2024	Sanction No. : 5854-55    Sanction Date : 26/08/2022
Work Code : 1304013601/RC/8000167999	Work Name : NIRMAN AMBULANCE ROAD MAIN ROAD SE PADHA BASTI W.NO.4 (1304013601/RC/8000167999)

Measurement Book Detail

MB NO.  11035        Page NO.  39

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 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 SMT.SUSHILA DEVI HP-04-013-601-00354200/213 OTHER चपलाह A A A A A P P A A A P P P P 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL033882 Credited 16/04/2024   Mangal singh 2 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A A A A P P A A A P P P P 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL033882 Credited 16/04/2024   Mangal singh 3 Ram Partap(Self) HP-04-013-601-00354200/452 OTHER चपलाह A A A A A A P A A A P P P P 5 240 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL033882 Credited 16/04/2024   Mangal singh 4 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह A A A A A A P A A A P P P A 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL033882 Credited 16/04/2024   Mangal singh 5 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A A A A A A A A A A A A P P 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL033882 Credited 16/04/2024   Mangal singh 6 Rainu bala(Self) HP-04-013-601-00354200/402 OTHER चपलाह A A A A A P P A A A P P P A 5 240 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL033882 Credited 16/04/2024   Mangal singh 7 POONAM(Wife) HP-04-013-601-00354200/44 OTHER चपलाह A A A A A P P A A A A A P P 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL033882 Credited 16/04/2024   Mangal singh Daily Attendence 0 0 0 0 0 4 6 0 0 0 5 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1097.1428

Total man days : 32