Muster Roll No. : 2241	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1304013604/2022-2023/71105/AS    Sanction Date : 17/06/2022
Work Code : 1304013604/LD/8000075677	Work Name : C/O LAND DEVELOPMENT PREM CHAND S/O DALIP SINGH (1304013604/LD/8000075677)

Measurement Book Detail

MB NO.  36059        Page NO.  49

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 Meena Kumari(Wife) HP-04-013-604-00402400/389 SC कलेड़ P P P P P P P P P P P P P A A 13 209.076923076923 2717.91 0 0 2718 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL006990 Credited 14/07/2023   2 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ P P P P P P P P P P A P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   3 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P P P P P P P P P P P P A A 13 209.076923076923 2717.91 0 0 2718 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   4 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P P P P P P P P P P P P A A 13 209.076923076923 2717.91 0 0 2718 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   5 Kanta Devi HP-04-013-604-00402400/94 SC कलेड़ P A P A A A A A A A A A A A A 2 209 418.14 0 0 418 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   6 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P P P P P P A A 13 209.076923076923 2717.91 0 0 2718 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   7 Akshay Kumar(Self) HP-04-013-604-00402000/463 OTHER डाडा खास P P P P P P P P P P P P P P A 14 209.071428571429 2926.98 0 0 2927 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013604WL006990 Credited 14/07/2023   8 Neha(Wife) HP-04-013-604-00402400/311 OTHER कलेड़ P P A P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   9 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ A P P P A P P P P P P P P A A 11 209.090909090909 2299.77 0 0 2300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   10 Reeta Kumari HP-04-013-604-00402400/52 SC कलेड़ P P P P P P P P P P P P P P A 14 209.071428571429 2926.98 0 0 2927 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006990 Credited 14/07/2023   Daily Attendence 9 9 9 9 8 9 9 9 9 9 8 9 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 16308 Amount Paid ST 0 Amount Paid Other 8154

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

Total Cash payment(In Rs.) Cash 24462 Average Per labour 2446.2

Total man days : 117