Muster Roll No. : 10900	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1304013600/2020-2021/107984/AS    Sanction Date : 19/12/2020
Work Code : 1304013600/RC/8000115050	Work Name : C/O Jeepable Road Tarkhan,Minhas Basti to Khanod Behad ward no2 &3 (1304013600/RC/8000115050)

Measurement Book Detail

MB NO.  11172        Page NO.  7

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.KASHMIR CHAND HP-04-013-600-00354600/5 SC चनौर A A A P A A A A A A A A A A A 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 09/12/2021   2 SMT.USHA DEVI HP-04-013-600-00354800/318 OTHER वेहड़ A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 10/12/2021   3 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ A P P P P P P P P P P P X X X 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 10/12/2021   4 SH.DEVI CHAND HP-04-013-600-00354800/65 SC वेहड़ A P A P P P P P P P P X X X X 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 09/12/2021   5 SHUKLA DEVI HP-04-013-600-00354600/180 OTHER चनौर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 10/12/2021   6 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 10/12/2021   7 SH.YOGINDER KUMAR HP-04-013-600-00354600/29 OTHER चनौर A A A P A A A A P P P P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 10/12/2021   8 SMT.RADHA KUMARI HP-04-013-600-00354800/98 OTHER वेहड़ A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 10/12/2021   9 SH.SURINDER HP-04-013-600-00354800/85 OTHER वेहड़ A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 10/12/2021   10 SH.SHYAM SINGH(Self) HP-04-013-600-00354600/400 OTHER चनौर A P P P P P P P P P P X X X X 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026550 Credited 10/12/2021   Daily Attendence 0 6 7 10 8 8 8 8 9 9 9 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 19691

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

Total Cash payment(In Rs.) Cash 21721 Average Per labour 2172.1001

Total man days : 107