Muster Roll No. : 5988	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 1304013593/2023-2024/66385/AS    Sanction Date : 15/07/2023
Work Code : 1304013593/IF/8000117020	Work Name : C/o Danga Near Land Harnek Singh S/o Guljari lal W. No.1 (1304013593/IF/8000117020)

Measurement Book Detail

MB NO.  35954        Page NO.  2

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 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल A A A A P A A P P P A P A P A 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0028679 Credited 16/03/2024   2 Anoj Kumar HP-04-013-593-00392800/6 OTHER भढाल A P P A A P P A P P P P P A A 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0028679 Credited 16/03/2024   3 Harnek Chand HP-04-013-593-00392800/66 SC भढाल A A P A P P A P P P A P P P A 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0028679 Credited 16/03/2024   4 Asha Devi HP-04-013-593-00392800/66 SC भढाल A P P P A A P P P A A P P P A 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0028679 Credited 16/03/2024   5 Jagdesh Chand HP-04-013-593-00392800/73 SC भढाल A A A A A P P P A A A P P P A 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0028679 Credited 16/03/2024   6 Rajkumar HP-04-013-593-00392800/152 SC भढाल A P P A P P P P P P A A A P A 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0028679 Credited 16/03/2024   7 Nimma Devi HP-04-013-593-00392800/152 SC भढाल A A A A A A A P P A P P P P A 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0028679 Credited 16/03/2024   8 Sarishta Devi(Wife) HP-04-013-593-00392800/484 OTHER भढाल A A A P P P P A P P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013WL0028679 Credited 16/03/2024   9 Mukesh Kumar HP-04-013-593-00392800/123 SC भढाल A A A A A A A P P P P P P P A 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0028679 Credited 16/03/2024   Daily Attendence 0 3 4 2 4 5 5 7 8 6 4 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1866.6666

Total man days : 70