Muster Roll No. : 6877	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 1304013620/2021-2022/101686/AS    Sanction Date : 06/12/2021
Work Code : 1304013620/FP/8000097264	Work Name : c/o p/wall near mastan singh land (1304013620/FP/8000097264)

Measurement Book Detail

MB NO.  12147        Page NO.  27

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 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 SH.KAKA RAM(Self) HP-04-013-600-00353900/387 OTHER वही धमलेहड A A A A P A A A A P P 3 212 636 0 0 636 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL019114 Credited 11/10/2022   2 Saroj Kumari HP-04-013-620-00353800/157 SC जम्वल A A A P P A A P P P P 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL019114 Credited 11/10/2022   3 Sudha Devi HP-04-013-620-00353800/191 SC जम्वल A A A A P A A P P P P 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL019114 Credited 11/10/2022   4 Chanchla Devi HP-04-013-620-00353800/68 OTHER जम्वल A A A P P A A P P P P 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL019114 Credited 11/10/2022   5 SMT.ASHA RANI HP-04-013-600-00353900/145 OTHER वही धमलेहड A A A P P A A P P P P 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL019114 Credited 11/10/2022   6 MASTAN SINGH HP-04-013-600-00353900/186 OTHER वही धमलेहड A A A P P A A P P P P 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL019114 Credited 11/10/2022   7 BANDANA(Wife) HP-04-013-600-00353900/475 OTHER वही धमलेहड A A A P A A A P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL019114 Credited 11/10/2022   Daily Attendence 0 0 0 5 6 0 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2332 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 7844 Average Per labour 1120.5714

Total man days : 37