Muster Roll No. : 6874	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 1961-76    Sanction Date : 18/09/2020
Work Code : 1304013600/RC/8000113205	Work Name : A/R & M/O to Various Roads (1304013600/RC/8000113205)

Measurement Book Detail

MB NO.  4659        Page NO.  32

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 Sunil Kumar(Self) HP-04-013-600-00354600/564 OTHER चनौर X X X X A P P P A P A P A P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013WL018845 Credited 11/10/2022   2 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर X X X X A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL018845 Credited 11/10/2022   3 SMT.SUMAN KUMARI HP-04-013-600-00354600/75 OTHER चनौर X X X X A A A A A P P P P P P 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL018845 Credited 11/10/2022   4 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर X X X X A P P P P P P A A A P 7 212 1484 0 0 1484 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL018845 Credited 11/10/2022   5 MUKESH KUMAR HP-04-013-600-00354600/9 OTHER चनौर X X X X A A A A A P P P P P P 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL018845 Credited 11/10/2022   6 Sonu Kumar(Self) HP-04-013-600-00354600/664 OTHER चनौर X X X X A P P P A P A P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013WL018845 Credited 11/10/2022   7 SMT.SURESHNA HP-04-013-600-00354600/76 SC चनौर X X X X A P A P P P P P A P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL018845 Credited 11/10/2022   8 Parveen Kumari(Self) HP-04-013-600-00354600/653 SC चनौर X X X X A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL018845 Credited 11/10/2022   9 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर X X X X A A P P P P P P A P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL018845 Credited 11/10/2022   Daily Attendence 0 0 0 0 0 6 6 7 5 9 7 8 4 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9116 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 14628 Average Per labour 1625.3334

Total man days : 69