Muster Roll No. : 11373	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1304013604/2022-2023/56972/AS    Sanction Date : 29/04/2022
Work Code : 1304013604/RC/8000158355	Work Name : C/O ROAD MAYA DEVI TO HOME MAN CHAND (1304013604/RC/8000158355)

Measurement Book Detail

MB NO.  36059        Page NO.  2

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 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ A A A A A A P P P P P A A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL033934 Credited 01/04/2023   2 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ A A A A A A A P P P P A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL033934 Credited 29/03/2023   3 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ A A A A A A P A P P P A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL033934 Credited 29/03/2023   4 Sumana Devi HP-04-013-604-00402400/48 SC कलेड़ A A A A A A P P P P P A A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL033934 Credited 29/03/2023   5 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ A A A A A A P P P P P A A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL033934 Credited 29/03/2023   6 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A A A A A A P P P P A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL033934 Credited 29/03/2023   7 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ A A A A A A P P P P P A A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL033934 Credited 29/03/2023   8 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ A A A A A A A P P P P A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL033934 Credited 29/03/2023   9 Anjana Devi HP-04-013-604-00402500/196 OTHER वटवार A A A A A A P P P A P A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL033934 Credited 29/03/2023   Daily Attendence 0 0 0 0 0 0 7 8 9 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5936 Amount Paid ST 0 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 942.2222

Total man days : 40