Muster Roll No. : 4350	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 806    Sanction Date : 26/05/2022
Work Code : 1304013/RC/8000162741	Work Name : Repair and Maintinance of Road (1304013/RC/8000162741)

Measurement Book Detail

MB NO.  222        Page NO.  95

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 Sanjeevan(Son) HP-04-013-613-00393400/20 SC नारी P P P A A P A A A P P P P P P 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   2 Bishamber Dass HP-04-013-613-00393400/26 SC नारी A A A A A A A A P P A P P P P 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   3 Madan Lal HP-04-013-613-00393400/3 OTHER नारी P P P P P A A P P P P P P P P 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   4 Surinder Singh(Self) HP-04-013-613-00393400/485 OTHER नारी P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   5 Sukhvinder Kaur(Wife) HP-04-013-613-00393400/533 SC नारी P P P P A P P P P P P P P P P 14 240 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   6 Harnam Singh HP-04-013-613-00393400/114 SC नारी P P P A A A P A P P P P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   7 LEELA DEVI(Wife) HP-04-013-613-00393400/8 SC नारी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   8 Poonam Bala(Self) HP-04-013-613-00393400/579 OTHER नारी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   9 Kirna devi(Wife) HP-04-013-613-00393400/139 SC नारी A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   10 Rajni Bala(Wife) HP-04-013-613-00393400/621 SC नारी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL0032085 Credited 16/03/2024   Daily Attendence 8 8 8 6 5 6 6 6 8 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 118