Muster Roll No. : 9667	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 1961-76    Sanction Date : 18/09/2020
Work Code : 1304013600/RC/8000113205	Work Name : A/R & M/O to Various Roads (1304013600/RC/8000113205)

Measurement Book Detail

MB NO.  4479        Page NO.  88

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 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर P P P A P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024419 Credited 03/12/2021   2 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर A A P A P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024419 Credited 04/12/2021   3 USHA DEVI HP-04-013-600-00354600/265 SC चनौर P P P A P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024419 Credited 04/12/2021   4 Kamlesh KUmari(Wife) HP-04-013-600-00354600/482 SC चनौर P P P A P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024419 Credited 03/12/2021   5 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर A P P A P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024419 Credited 03/12/2021   6 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P A P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024419 Credited 03/12/2021   7 SUNITA DEVI HP-04-013-600-00354600/259 SC चनौर P A A A P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013WL024419 Credited 03/12/2021   8 sarla devi(Self) HP-04-013-600-00354600/591 SC चनौर P P P A P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024419 Credited 03/12/2021   9 Parveen Kumari(Self) HP-04-013-600-00354600/653 SC चनौर P P P A P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024419 Credited 03/12/2021   10 RENKI SHYA(Wife) HP-04-013-600-00354600/486 SC चनौर P P P A P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024419 Credited 03/12/2021   Daily Attendence 8 8 9 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24969 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 27405 Average Per labour 2740.5

Total man days : 135