Muster Roll No. : 10296	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 1304013604/2022-2023/71109/AS    Sanction Date : 17/06/2022
Work Code : 1304013604/LD/8000075675	Work Name : C/O LAND DEVELOPMENT ROSHAN LAL S/O HARI RAM (1304013604/LD/8000075675)

Measurement Book Detail

MB NO.  36059        Page NO.  13

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 Roshan Lal HP-04-013-604-00402400/88 SC कलेड़ A P A A A P P P P P P P A P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030652 Credited 20/02/2023   2 Nirmla Devi HP-04-013-604-00402400/88 SC कलेड़ A P A A A P P P P P P P A P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030652 Credited 20/02/2023   3 Kanta Devi HP-04-013-604-00402400/94 SC कलेड़ A P A A A P P P P P P P A P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030652 Credited 20/02/2023   4 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A P A A A P P P P P P P A P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030652 Credited 20/02/2023   5 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ A P A A A P P P P P P P A P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030652 Credited 20/02/2023   6 Sumana Devi HP-04-013-604-00402400/48 SC कलेड़ A P A A A P P P P P P P A P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030652 Credited 20/02/2023   7 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ A P A A A P A P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030652 Credited 20/02/2023   8 Neha(Wife) HP-04-013-604-00402400/311 OTHER कलेड़ A P A A A P P P P P P P A P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030652 Credited 20/02/2023   9 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ A P A A A P P P P P A P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030652 Credited 20/02/2023   10 Reeta Kumari HP-04-013-604-00402400/52 SC कलेड़ A P A A A P A P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030652 Credited 20/02/2023   Daily Attendence 0 10 0 0 0 10 8 10 10 10 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14628 Amount Paid ST 0 Amount Paid Other 5936

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

Total Cash payment(In Rs.) Cash 20564 Average Per labour 2056.3999

Total man days : 97