Muster Roll No. : 7767	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1304013620/2022-2023/66252/AS    Sanction Date : 08/06/2022
Work Code : 1304013620/LD/8000074303	Work Name : Land Devlopment Shiv Kumar ,Sardhari lal s/o Luxaman das (1304013620/LD/8000074303)

Measurement Book Detail

MB NO.  12147        Page NO.  75

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 16 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 Premi Devi HP-04-013-620-00353800/113 OTHER जम्वल A P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022788 Credited 23/11/2022   2 salochana devi HP-04-013-620-00353800/12 SC जम्वल A P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022788 Credited 23/11/2022   3 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022788 Credited 23/11/2022   4 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड A P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022788 Credited 23/11/2022   5 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड A P P P A P P P P P P P A A A A 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022788 Credited 23/11/2022   6 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड A P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL022788 Credited 23/11/2022   7 gheesa devi HP-04-013-620-00353800/25 SC जम्वल A P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022788 Credited 23/11/2022   8 Pooja Devi(Wife) HP-04-013-620-00353800/338 SC जम्वल A P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022788 Credited 23/11/2022   9 sunita devi HP-04-013-620-00353800/69 OTHER जम्वल A P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022788 Credited 23/11/2022   10 SMT.SHEELA DEVI HP-04-013-600-00353900/54 OTHER वही धमलेहड A P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022788 Credited 23/11/2022   Daily Attendence 0 10 10 10 9 10 10 10 10 10 10 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7632 Amount Paid ST 0 Amount Paid Other 17172

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

Total Cash payment(In Rs.) Cash 24804 Average Per labour 2480.3999

Total man days : 117