Muster Roll No. : 10237	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 1304013661/2022-2023/70325/AS    Sanction Date : 11/07/2022
Work Code : 1304013661/FP/8000108533	Work Name : C/o Link Road & P/wall with Aangnbari center to Randhir singh Land (1304013661/FP/8000108533)

Measurement Book Detail

MB NO.  11110        Page NO.  79

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 Raj Kumar HP-04-013-613-00393400/150 OTHER नारी A A A P P P P P P A P P P P P 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032874 Credited 18/03/2023   2 vinod kumar(Son) HP-04-013-613-00393400/479 OTHER नारी A A A P P P P P A A P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL031052 Credited 20/02/2023   3 Surinder Singh(Self) HP-04-013-613-00393400/485 OTHER नारी A A A P P A P P P A P A P P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL031052 Credited 20/02/2023   Daily Attendence 0 0 0 3 3 2 3 3 2 0 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 2120

Total man days : 30