Muster Roll No. : 11545	Date From : 16/02/2023    Date To : 28/02/2023	Sanction No. : 1304013620/2021-2022/90629/AS    Sanction Date : 25/11/2021
Work Code : 1304013620/RC/8000137293	Work Name : Estimate c/o link road subash singh land to uttam singh land tak (1304013620/RC/8000137293)

Measurement Book Detail

MB NO.  12147        Page NO.  42

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 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 SH.OM PARKESH HP-04-013-600-00353900/33 SC वही धमलेहड P P P P P A A P P P P A X 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL034650 Credited 01/04/2023   2 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड A P A A P A A P A P A A X 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL034650 Credited 29/03/2023   3 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A P P P P A A P P P A A X 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL034650 Credited 30/03/2023   4 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड P P A P P A A P P P A A X 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL034650 Credited 30/03/2023   5 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड P P P P P A A P P P A A X 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL034650 Credited 29/03/2023   6 Malka Devi(Wife) HP-04-013-600-00353900/188 OTHER वही धमलेहड P P P P P A A P P P P A X 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL034650 Credited 01/04/2023   7 Rajesh Kumar(Self) HP-04-013-600-00353900/295 OTHER वही धमलेहड P P P P P A A P P P P A X 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL034650 Credited 01/04/2023   8 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड P P P P P A A P P P P A X 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL034650 Credited 29/03/2023   9 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड P A P P P A A P P P A A X 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL034650 Credited 29/03/2023   10 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड P P P P P A A P P P P A X 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL034650 Credited 01/04/2023   Daily Attendence 8 9 8 9 10 0 0 10 9 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1908 Amount Paid ST 0 Amount Paid Other 14628

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

Total Cash payment(In Rs.) Cash 16536 Average Per labour 1653.6

Total man days : 78