Muster Roll No. : 3928	Date From : 18/09/2023    Date To : 30/09/2023	Sanction No. : 1304003114/2022-2023/48335/AS    Sanction Date : 28/03/2023
Work Code : 1304003114/LD/8000086049	Work Name : C/O Land Development and Plantation in Prakash Chand Pritam Chand and Parveen Kumar etc. land (1304003114/LD/8000086049)

Measurement Book Detail

MB NO.  12050        Page NO.  90

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 Sindo Devi(Self) HP-04-003-114-00375200/454 OTHER रैन्टा A A P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK JWALA JI PUNB0071700 1304003WL0028660 Credited 16/03/2024   2 Veena Kumari(Self) HP-04-003-114-00375200/455 OTHER रैन्टा A A P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003WL0028660 Credited 16/03/2024   3 Srestha devi(Wife) HP-04-003-114-00375200/222 OTHER रैन्टा A A P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003WL0028660 Credited 16/03/2024   4 Sanjogita Devi(Self) HP-04-003-114-00375200/621 OTHER रैन्टा A A P P P A P A P P P P P 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Dehra 80 1304003WL0028660 Credited 16/03/2024   5 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा A A P P P A P P P P P P P 10 240 2400 0 0 2400 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL0028660 Credited 16/03/2024   Daily Attendence 0 0 5 5 5 0 5 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2352

Total man days : 49