Muster Roll No. : 3769	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 1304013601/2022-2023/56422/AS    Sanction Date : 28/04/2022
Work Code : 1304013601/LD/8000069905	Work Name : LAND DEVELOPMENT MANGAL SINGH S/O RAYE SINGH (1304013601/LD/8000069905)

Measurement Book Detail

MB NO.  11035        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.ANJANA DEVI HP-04-013-601-00354200/21 SC चपलाह A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL009663 Credited 27/07/2022   2 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह A A A A P P P P P P P P P P A 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL009663 Credited 27/07/2022   3 Baldev(Self) HP-04-013-601-00354200/36 SC चपलाह A A P P P P P P P P P P P P A 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL009663 Credited 27/07/2022   4 Prito devi(Wife) HP-04-013-601-00354200/27 SC चपलाह A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL009663 Credited 27/07/2022   Daily Attendence 0 0 1 3 4 4 4 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7632 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 2438

Total man days : 46