Muster Roll No. : 611	Date From : 07/06/2022    Date To : 19/06/2022	Sanction No. : 1303004137/2020-2021/55876/AS    Sanction Date : 17/07/2020
Work Code : 1303004137/WC/32086883	Work Name : C/o Talai in Vill Nareli (1303004137/WC/32086883)

Measurement Book Detail

MB NO.  107        Page NO.  49

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 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 Anju Bala(Self) HP-03-004-137-01019400/218 OTHER अन्दरेली ब्राहमणा P P P A A A A A A A A A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL003827 Credited 29/07/2022   2 Asha Kumari(Wife) HP-03-004-137-01020500/16 OTHER चलोखर P A P A A P A P A P A A A 5 212 1060 0 0 1060 UCO BANK HAMIRPUR UCBA0001150 1303004137WL003827 Credited 29/07/2022   3 Bidhi Chand(Self) HP-03-004-137-01019400/15 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P A P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003827 Credited 29/07/2022   4 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P P P A P P P A P 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003827 Credited 29/07/2022   5 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P A P P P A P P P P A A P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003827 Credited 29/07/2022   6 Anuradha(Self) HP-03-004-137-01019400/205 OTHER अन्दरेली ब्राहमणा P P A A P P A P P P P A P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003827 Credited 29/07/2022   7 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा P P P A A P P P P P P A P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003827 Credited 29/07/2022   8 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा P P A P P P P A A P P A A 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003827 Credited 29/07/2022   9 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P A A 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003827 Credited 29/07/2022   10 Neetam HP-03-004-137-01019400/76 OTHER अन्दरेली ब्राहमणा P A P P A A P P A P A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003827 Credited 29/07/2022   Daily Attendence 10 7 8 6 6 7 7 7 6 9 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17808

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

Total Cash payment(In Rs.) Cash 17808 Average Per labour 1780.8

Total man days : 84