Muster Roll No. : 6944	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 1304013601/2021-2022/64280/AS    Sanction Date : 16/08/2021
Work Code : 1304013601/LD/32098741	Work Name : Land development Baldev Singh s/o Partap Singh (1304013601/LD/32098741)

Measurement Book Detail

MB NO.  11034        Page NO.  55

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 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह X A A P A P A P A P P A P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017110 Credited 04/12/2021   2 SH.RAMESH KUMAR HP-04-013-601-00354200/287 OTHER चपलाह X A A P P P A P A P A A P A P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017110 Credited 03/12/2021   3 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह X A A A A P A P A P P A P P P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017110 Credited 04/12/2021   4 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह X A A A A A A P A P P A P P A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017110 Credited 04/12/2021   5 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह X A A P A P A P A A A A P P P 6 203 1218 0 0 1218 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017110 Credited 04/12/2021   6 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह X A A A P P A P A P A A P P P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017110 Credited 03/12/2021   7 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह X A A P P P A P A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017110 Credited 03/12/2021   8 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह X A A A A P A P A A P A P P P 6 203 1218 0 0 1218 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017110 Credited 04/12/2021   Daily Attendence 0 0 0 4 3 7 0 8 0 5 4 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4466 Amount Paid ST 0 Amount Paid Other 5684

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1268.75

Total man days : 50