Muster Roll No. : 2058	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 1304013604/2022-2023/63021/AS    Sanction Date : 20/05/2022
Work Code : 1304013604/LD/8000071421	Work Name : C/O LAND DEVELOPMENT GURDEV SINGH S/O BAJIR CHAND (1304013604/LD/8000071421)

Measurement Book Detail

MB NO.  11159        Page NO.  86

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 16 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 Sapana Devi(Self) HP-04-013-604-00402000/405 OTHER डाडा खास X X X X X X X X X A A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL004783 Credited 11/06/2022   2 Usha Devi(Self) HP-04-013-604-00402400/457 SC कलेड़ X X X X X X X X X A A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL004783 Credited 11/06/2022   3 Sapna Devi(Self) HP-04-013-604-00402400/365 OTHER कलेड़ X X X X X X X X X A A P P P P P 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL004783 Credited 11/06/2022   4 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ X X X X X X X X X A A P P P P P 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004783 Credited 11/06/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 1060

Total man days : 20