Muster Roll No. : 1988	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1312002078/2023-2024/58080/AS    Sanction Date : 16/05/2023
Work Code : 1312002078/LD/GIS/48193	Work Name : Land Development nd C/o Playground vill Chilli GP Muchhali

Measurement Book Detail

MB NO.  5690        Page NO.  91

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 KAMLA DEVI HP-12-002-078-01157200/197 SC गरोह A P P P P P P A P P P P P P P 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANK Bangana 55 1312002078WL002755 Credited 13/07/2023   2 TRIPTA DEVI(Self) HP-12-002-078-01157500/329 OTHER चिल्ली P A A P P P P A P P P P P P P 12 224 2688 0 0 2688 KANGRA CENTRAL CO-OPERATIVE BANK Bangana 55 1312002078WL002755 Credited 13/07/2023   3 POOJA(Wife) HP-12-002-078-01157200/139 OTHER गरोह P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA BANGANA SBIN0011958 1312002078WL002755 Credited 13/07/2023   4 SEETA DEVI HP-12-002-078-01157200/141 OTHER गरोह P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA BANGANA CBIN0282153 1312002078WL002755 Credited 13/07/2023   5 BHOLA DEVI(Wife) HP-12-002-078-01157200/351 OTHER गरोह A A A P A A P A P P P A P P P 8 224 1792 0 0 1792 KANGRA CENTRAL CO-OPERATIVE BANK Bangana 55 1312002078WL002755 Credited 13/07/2023   6 BALDEV CHAND(Husband) HP-12-002-078-01157500/265 OTHER चिल्ली P P A A P P P A P P P P P P P 12 224 2688 0 0 2688 KANGRA CENTRAL CO-OPERATIVE BANK Bangana 55 1312002078WL002755 Credited 13/07/2023   7 REENA DEVI(Wife) HP-12-002-078-01157100/416 SC बंगाणा P A P P P P P A P P P P A A P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK BANGANA, DISTT UNA HP PUNB0680900 1312002078WL002755 Credited 13/07/2023   8 NEELAM KUMARI(Wife) HP-12-002-078-01157500/408 OTHER चिल्ली P P P P P A P A P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK BANGANA, DISTT UNA HP PUNB0680900 1312002078WL002755 Credited 13/07/2023   9 RENUKA SHARMA(Self) HP-12-002-078-01157200/636 OTHER गरोह P P P P P P P A A P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK BANGANA, DISTT UNA HP PUNB0680900 1312002078WL002755 Credited 13/07/2023   Daily Attendence 7 6 6 8 8 7 9 0 8 9 9 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5376 Amount Paid ST 0 Amount Paid Other 19264

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2737.7778

Total man days : 110