Muster Roll No. : 3832	Date From : 02/12/2022    Date To : 15/12/2022	Sanction No. : 1312005231/2021-2022/10871/AS    Sanction Date : 01/02/2022
Work Code : 1312005231/IF/32258249	Work Name : LAND DEV. & PLANTATION RAJIV KUMAR S/O NARDEV SINGH GP TABBA (1312005231/IF/32258249)

Measurement Book Detail

MB NO.  579        Page NO.  96

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 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा A A A P P P P P P P A P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007203 Credited 27/12/2022   2 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा A A A P P P P P P P A P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL007203 Credited 27/12/2022   3 SUMAN DEVI(Self) HP-12-005-231-01189700/390 SC जलग्रा A A A P P P P P P P A A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK BEHDALA 748 1312005231WL007203 Credited 27/12/2022   4 SUMAN DEVI HP-12-005-231-01189700/159 SC जलग्रा A A A P P P P P P P A P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL007203 Credited 27/12/2022   5 BAKSHO DEVI HP-12-005-231-01189700/142 SC जलग्रा A A A P P P P P P P A P P P 10 212 2120 0 0 2120 HIMACHAL GRAMIN BANK Una PUNB0HPGB04 1312005231WL007203 Credited 27/12/2022   Daily Attendence 0 0 0 5 5 5 5 5 5 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10388 Average Per labour 2077.6001

Total man days : 49