Muster Roll No. : 12275	Date From : 03/03/2023    Date To : 15/03/2023	Sanction No. : 1304013601/2021-2022/97506/AS    Sanction Date : 16/12/2021
Work Code : 1304013601/RC/8000138386	Work Name : C/O JEEPABLE ROAD UDHAM SINGH PASHUSHALA TO RATTAN CHAND GHAR TAK WN.3 (1304013601/RC/8000138386)

Measurement Book Detail

MB NO.  11035        Page NO.  62

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 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.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह A A A P P A P A P P P P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   2 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह A A A P A A P A P P P P P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   3 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह A A A P P A P A P P P P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   4 SH.BUDHI SINGH HP-04-013-601-00354200/37 OTHER चपलाह A A A A A A A A A A P P P 3 212 636 0 0 636 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   5 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह A A A P A A P A P P P P P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   6 PARVEEN KUMARI(Wife) HP-04-013-601-00354200/348 OTHER चपलाह A A A P P A P A P P P P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   7 Vipna Kumari(Self) HP-04-013-601-00354200/423 OTHER चपलाह A A A P P A A A P P P P P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   8 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह A A A A P A P A P P P P P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   9 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह A A A A A A A A A P P P P 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   10 asha devi(Wife) HP-04-013-601-00354200/180 OTHER चपलाह A A A P P A P A P P P A P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035811 Credited 01/04/2023   Daily Attendence 0 0 0 7 6 0 7 0 8 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13992

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 1399.2

Total man days : 66