Muster Roll No. : 3421	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 1304013604/2022-2023/71194/AS    Sanction Date : 17/06/2022
Work Code : 1304013604/LD/8000075682	Work Name : C/O LAND DEVELOPMENT KESHAV SINGH S/O MANGAL SINGH (1304013604/LD/8000075682)

Measurement Book Detail

MB NO.  36059        Page NO.  12

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 Rama Devi(Self) HP-04-013-604-00402000/369 SC डाडा खास A P P A P P P P P P P P P P A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL009235 Credited 25/07/2022   2 Sneh Lata HP-04-013-604-00402000/67 SC डाडा खास P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 25/07/2022   3 Veena Devi(Wife) HP-04-013-604-00402000/75 OTHER डाडा खास A P P P P P P P P P P P P P A 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 25/07/2022   4 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A P P P P P P P P P P P P P A 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 26/07/2022   5 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A P P P P P P P P P P P P P A 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 25/07/2022   6 Jeet Kumari(Self) HP-04-013-604-00402400/315 SC कलेड़ A P P P P P P P P P P P P P A 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 25/07/2022   7 Jyoti Bala(Wife) HP-04-013-604-00402000/295 SC डाडा खास A P P P P P P P P P P P P P A 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 25/07/2022   8 Bhudhi Singh(Husband) HP-04-013-604-00402000/14 OTHER डाडा खास A A A P P P P P P P P P P P A 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 25/07/2022   9 Saroj Kumari HP-04-013-604-00402000/128 SC डाडा खास P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 25/07/2022   10 Darshana Devi(Self) HP-04-013-604-00402000/382 OTHER डाडा खास A P P P P P P P P P P P P P A 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 25/07/2022   Daily Attendence 2 9 9 9 10 10 10 10 10 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 19928 Amount Paid ST 0 Amount Paid Other 7844

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

Total Cash payment(In Rs.) Cash 27772 Average Per labour 2777.2

Total man days : 131