Muster Roll No. : 3679	Date From : 02/03/2024    Date To : 05/03/2024	Sanction No. : 1303006227/2023-2024/33398/AS    Sanction Date : 10/02/2024
Work Code : 1303006227/RC/8000197947	Work Name : C/O AMBULANCE ROAD NEAR BAAG TO KULDEEEP HOUSE KANGRI

Measurement Book Detail

MB NO.  19695        Page NO.  16

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 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 SAHDEV SINGH(Husband) HP-03-006-227-00958700/362 OTHER कंगरी X A A P 1 30 30 0 0 30 IDBI BANK HAMIRPUR IBKL0001038 1303006227WL017338 Credited 19/04/2024   KIRNA DEVI 2 KIRNA DEVI(Self) HP-03-006-227-00958700/677 OTHER कंगरी X A A P 1 30 30 0 0 30 STATE BANK OF INDIA HAMIRPUR SBIN0050123 1303006227WL017338 Credited 19/04/2024   KIRNA DEVI Daily Attendence 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 60

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

Total Cash payment(In Rs.) Cash 60 Average Per labour 30

Total man days : 2