Muster Roll No. : 5713	Date From : 16/08/2021    Date To : 31/08/2021	Sanction No. : 1304013604/2021-2022/47814/AS    Sanction Date : 07/07/2021
Work Code : 1304013604/LD/8000047478	Work Name : C/O LAND DEVELOPMENT GURDYAL SINGH S/O NIKKA RAM (1304013604/LD/8000047478)

Measurement Book Detail

MB NO.  11177        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 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P A P A A P A A P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 03/12/2021   2 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P P P P P A P A A P A A P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 07/09/2021   3 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P A P A A P A A P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 03/12/2021   4 Sarita Kumari HP-04-013-604-00402400/92 OTHER कलेड़ P P P P P P A P A A P A A P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 04/12/2021   5 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P A P A A P A A P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 07/09/2021   6 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P A P A A P A A P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 07/09/2021   7 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P A P A A P A A P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 07/09/2021   8 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P A P P P A P A A P A A P A A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 07/09/2021   9 Sarla Devi HP-04-013-604-00402400/49 SC कलेड़ P P P P P P A P A A P A A P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 07/09/2021   10 Reeta Kumari HP-04-013-604-00402400/52 SC कलेड़ A P P P P P A A A A P A A P A A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013354 Credited 07/09/2021   Daily Attendence 9 10 9 10 10 10 0 9 0 0 10 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 5481

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

Total Cash payment(In Rs.) Cash 17661 Average Per labour 1766.1

Total man days : 87