Muster Roll No. : 2306	Date From : 24/12/2022    Date To : 04/01/2023	Sanction No. : 1303004137/2020-2021/55876/AS    Sanction Date : 17/07/2020
Work Code : 1303004137/WC/32086883	Work Name : C/o Talai in Vill Nareli (1303004137/WC/32086883)

Measurement Book Detail

MB NO.  107        Page NO.  80

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 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 Asha Kumari(Wife) HP-03-004-137-01020500/16 OTHER चलोखर A A A P A P A A A P P A 4 74 296 0 0 296 UCO BANK HAMIRPUR UCBA0001150 1303004137WL012742 Credited 20/02/2023   2 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा A P P A A A A A A A P P 4 74 296 0 0 296 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012742 Credited 20/02/2023   3 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा A P P P A P A P P P P P 9 74 666 0 0 666 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL012742 Credited 20/02/2023   4 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा A P P A A P P P P A P P 8 74 592 0 0 592 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012742 Credited 21/02/2023   5 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा A P A A P P P P P P P P 9 74 666 0 0 666 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012742 Credited 20/02/2023   6 Anuradha(Self) HP-03-004-137-01019400/205 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P P 11 74 814 0 0 814 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012742 Credited 20/02/2023   7 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P P 11 74 814 0 0 814 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012742 Credited 20/02/2023   8 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा A P P A P P A A A A A A 4 74 296 0 0 296 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012742 Credited 21/02/2023   9 Neetam HP-03-004-137-01019400/76 OTHER अन्दरेली ब्राहमणा A P P P P A P P P P P P 10 74 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012742 Credited 20/02/2023   Daily Attendence 0 8 7 5 5 7 5 6 6 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5180

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 575.5555

Total man days : 70