Muster Roll No. : 3048	Date From : 21/02/2022    Date To : 04/03/2022	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.  23

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 Rekha Kumari HP-03-004-137-01020000/80 OTHER शलवाणी A A P P P A A P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL018242 Credited 10/03/2022   2 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा A A A A A A P P P P A P 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL018242 Credited 10/03/2022   3 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा A P P P P A A A A P P P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL018242 Credited 10/03/2022   4 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा A A A A A A P A A P P P 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL018242 Credited 10/03/2022   5 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा A P P P P A P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL018242 Credited 10/03/2022   Daily Attendence 0 2 3 3 3 0 3 3 3 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6902

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

Total Cash payment(In Rs.) Cash 6902 Average Per labour 1380.4

Total man days : 34