Muster Roll No. : 1552	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 1304013600/2021-2022/94843/AS    Sanction Date : 28/01/2022
Work Code : 1304013600/IF/32241819	Work Name : Land Development of Pushpa Devi w/o Bali Ram Land w-4 (1304013600/IF/32241819)

Measurement Book Detail

MB NO.  11191        Page NO.  67

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 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P A P P P P P P P P P P P P P 15 212 3180 0 0 3180 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005378 Credited 11/06/2022   2 Alka Sharma(Wife) HP-04-013-600-00354600/649 OTHER चनौर P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013600WL005378 Credited 11/06/2022   3 sarla devi(Self) HP-04-013-600-00354600/591 SC चनौर P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005378 Credited 11/06/2022   4 SMT.KIRNA DEVI HP-04-013-600-00354600/120 OTHER चनौर P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005378 Credited 11/06/2022   5 SH.SUGREEV HP-04-013-600-00354600/121 OTHER चनौर A A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005378 Credited 11/06/2022   Daily Attendence 4 4 3 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6572 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 16112 Average Per labour 3222.3999

Total man days : 76