Muster Roll No. : 11777	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1304013604/2020-2021/61783/AS    Sanction Date : 03/08/2020
Work Code : 1304013604/RC/8000105174	Work Name : C/o path Manju Bala se Krishana devi ke ghar tak. (1304013604/RC/8000105174)

Measurement Book Detail

MB NO.  11159        Page NO.  72

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 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A A P P P P A A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 22/12/2021   2 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A A P P P P A A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 22/12/2021   3 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास A A P P P P A A A A A X X X X 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 22/12/2021   4 Baby HP-04-013-604-00402500/164 SC वटवार A A A P P P P A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 22/12/2021   5 Rachana Devi HP-04-013-604-00402500/174 SC वटवार A A A P P P P A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 22/12/2021   6 Jatinder Singh HP-04-013-604-00402500/223 OTHER वटवार A A P P P P A A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 08/03/2022   7 Suresh Kumari HP-04-013-604-00402500/277 SC वटवार A A A P P P P A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 22/12/2021   8 Rachana Devi HP-04-013-604-00402000/22 OTHER डाडा खास A A A P P P A A A A A A A A A 3 203 609 0 0 609 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 08/03/2022   9 Sunita Devi(Wife) HP-04-013-604-00402500/232 SC वटवार A A A P P P P A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 22/12/2021   10 Seema Devi(Self) HP-04-013-604-00402000/434 SC डाडा खास A A P P P P A A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027057 Credited 22/12/2021   Daily Attendence 0 0 5 10 10 10 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6496 Amount Paid ST 0 Amount Paid Other 1421

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

Total Cash payment(In Rs.) Cash 7917 Average Per labour 791.7

Total man days : 39