Muster Roll No. : 3623	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 806    Sanction Date : 26/05/2022
Work Code : 1304013/RC/8000162626	Work Name : REPAIR AND MAINTINANCE OF ROAD (1304013/RC/8000162626)

Measurement Book Detail

MB NO.  36059        Page NO.  57

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 Rama Devi(Self) HP-04-013-604-00402000/369 SC डाडा खास P P A P P P P P P P P P P P A 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013WL013394 Credited 07/09/2023   2 Narinder Singh HP-04-013-604-00402000/268 OTHER डाडा खास P P P P A A A A A A A A A A A 4 224 896 0 0 896 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013WL013394 Credited 07/09/2023   3 Sudesh Kumari HP-04-013-604-00402000/27 SC डाडा खास P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   4 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   5 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   6 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   7 Dhani Ram HP-04-013-604-00402000/5 SC डाडा खास P A A A A P P P P P P A P P A 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   8 Kamal Dev HP-04-013-604-00402000/67 SC डाडा खास P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   9 Seema Devi(Self) HP-04-013-604-00402000/434 SC डाडा खास P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   10 Lalita Devi(Self) HP-04-013-604-00402000/34 OTHER डाडा खास P A A A A A A A A A A A A A A 1 224 224 0 0 224 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   Daily Attendence 10 8 7 8 7 8 8 8 8 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 4256

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 111