Muster Roll No. : 4489	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 5852    Sanction Date : 26/08/2022
Work Code : 1304013601/RC/8000167886	Work Name : Nirman Rasta Main Road se Kabir panthi baya Rana Basti w no. 5 (1304013601/RC/8000167886)

Measurement Book Detail

MB NO.  9800        Page NO.  55

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 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह A A A P P P P A P P P P A A A 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   2 SMT.SUSHILA DEVI HP-04-013-601-00354200/213 OTHER चपलाह A A A A A P P A P P P P A A A 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   3 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह A A P P P P P A P P P P P A A 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   4 Vipna Kumari(Self) HP-04-013-601-00354200/423 OTHER चपलाह A A P A A A P A P P P P P A A 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   5 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A A A A A P P A P P P P A A A 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   6 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह A A P A A P P A P P P P P A A 8 240 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   7 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह A A P P P P P A P P P P P A A 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   8 Resha Devi HP-04-013-601-00354200/252 OTHER चपलाह A A P P P P P A P P P P P A A 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   9 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह A A P P P P P A P P P P P A A 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   10 Rainu bala(Self) HP-04-013-601-00354200/402 OTHER चपलाह A A P P A P P A P P P P P A A 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   Daily Attendence 0 0 7 6 5 9 10 0 10 10 10 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 84