Muster Roll No. : 4083	Date From : 20/02/2024    Date To : 29/02/2024	Sanction No. : 1312001015/2023-2024/152116/AS    Sanction Date : 02/01/2024
Work Code : 1312001015/IF/8000193326	Work Name : Land Dev & Dangga Ram Asra s/o Gurdas Ram w.no. 07

Measurement Book Detail

MB NO.  4817        Page NO.  100

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 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 Champa devi(Granddaughter) HP-12-001-015-01146000/406 OTHER धुसाड़ा अवाल X X A P P P P P P P 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Dhussara 62 1312001015WL011957 Credited 19/04/2024   2 Sunita kumari(Granddaughter) HP-12-001-015-01146000/406 OTHER धुसाड़ा अवाल X X A P P P P P P P 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Dhussara 62 1312001015WL011957 Credited 19/04/2024   3 RAM ASRA(Self) HP-12-001-015-01146000/406 OTHER धुसाड़ा अवाल X X A P P P P P P P 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Dhussara 62 1312001015WL011957 Credited 19/04/2024   Daily Attendence 0 0 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 21