Muster Roll No. : 13187	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1304013635/2020-2021/86239/AS    Sanction Date : 05/10/2020
Work Code : 1304013635/RC/8000109902	Work Name : C/O RASTA FROM BALEHRA TO VAYOLA TAK W.NO. 3 TO (1304013635/RC/8000109902)

Measurement Book Detail

MB NO.  27034        Page NO.  12

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 ANJANA DEVI(Daughter-in-Law) HP-04-013-635-00402900/22 OTHER सुहन A A P A A A P A A P P P P P P 8 203 1624 0 0 1624 UCO BANK GARLI UCBA0000970 1304013635WL033190 Credited 07/03/2022   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून A A P A A A P A A P P P P P P 8 203 1624 0 0 1624 UCO BANK GARLI UCBA0000970 1304013635WL033190 Credited 07/03/2022   3 Monika Kumari HP-04-013-635-00402600/265 OTHER वयोला A A P A A A P A A P P P P P P 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013635WL033190 Credited 08/03/2022   4 Anita Sharma HP-04-013-635-00402600/327 OTHER वयोला A A P A A A P A A P P P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL033190 Credited 08/03/2022   5 Pawbana Kumari HP-04-013-635-00404000/332 SC महून A A P A A A P A A P P P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL033190 Credited 08/03/2022   6 Asha Devi HP-04-013-635-00404000/333 SC महून A A P A A A P A A P P P P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL033190 Credited 08/03/2022   7 SUMAN LATA(Self) HP-04-013-635-00402700/566 OTHER भलेहरा A A P A A A P A A P P P P P P 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013635WL033190 Credited 07/03/2022   Daily Attendence 0 0 7 0 0 0 7 0 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3248 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 11368 Average Per labour 1624

Total man days : 56