Muster Roll No. : 5619	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 1304013593/2022-2023/63303/AS    Sanction Date : 31/05/2022
Work Code : 1304013593/LD/8000072418	Work Name : Land Leveling mukhyamantri Lokbhavan Bari (1304013593/LD/8000072418)

Measurement Book Detail

MB NO.  12129        Page NO.  34

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 Sunita Devi HP-04-013-593-00392800/27 SC भढाल X A A A P P P P A P P P P P P P 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL014990 Credited 12/09/2022   2 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल X A A A P P P P P P P P P P A A 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL014990 Credited 12/09/2022   3 Rashpal Singh HP-04-013-593-00392800/92 SC भढाल X A A A P P P P A P P P P P P P 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL014990 Credited 12/09/2022   4 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी X 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 Sansarpur Terrace 110 1304013593WL014990 Credited 12/09/2022   5 Vimla Devi HP-04-013-593-00395200/67 OTHER वारी X A A A P P P P P P A P P P P P 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL014990 Credited 12/09/2022   6 Asha Devi HP-04-013-593-00395200/267 OTHER वारी X A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL014990 Credited 12/09/2022   7 Sushil Kumar(Self) HP-04-013-593-00395200/401 OTHER वारी B A A A A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL014990 Credited 12/09/2022   8 Sawaran Singh HP-04-013-593-00395200/259 OTHER वारी X A A A A A A P P P P A A P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL014990 Credited 12/09/2022   9 vinod Kumar HP-04-013-593-00395200/234 OTHER वारी B A A A A A A A P P P P P P A P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL014990 Credited 12/09/2022   Daily Attendence 0 0 0 0 6 6 7 8 7 9 8 8 8 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6784 Amount Paid ST 0 Amount Paid Other 12508

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

Total Cash payment(In Rs.) Cash 19292 Average Per labour 2143.5557

Total man days : 91