Muster Roll No. : 3179	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 5850    Sanction Date : 26/08/2022
Work Code : 1304013601/RC/8000167894	Work Name : Nirman Ambulance Road Main Road se Jafu Ram house w 5 (1304013601/RC/8000167894)

Measurement Book Detail

MB NO.  9800        Page NO.  63

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 SMT.SUSHILA DEVI HP-04-013-601-00354200/213 OTHER चपलाह X X X X X A P P A A P P P P P 7 197.857142857143 1385.09 0 0 1385 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL009587 Credited 28/07/2023   2 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह X X X X X A P P A A P A A P P 5 197.8 989.35 0 0 989 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL009587 Credited 28/07/2023   3 Surjit Kumar(Son) HP-04-013-601-00354200/470 SC चपलाह X X X X X A P P A A P P P P P 7 197.857142857143 1385.09 0 0 1385 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013601WL009587 Credited 28/07/2023   4 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह X X X X X A P P A A P P P P P 7 197.857142857143 1385.09 0 0 1385 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL009587 Credited 28/07/2023   5 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह X X X X X A A P A A P P P P P 6 197.833333333333 1187.22 0 0 1187 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL009587 Credited 28/07/2023   6 Anita Kumari(Wife) HP-04-013-601-00354200/80 SC चपलाह X X X X X A P P A A P A P P P 6 197.833333333333 1187.22 0 0 1187 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL009587 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 0 5 6 0 0 6 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5144 Amount Paid ST 0 Amount Paid Other 2374

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

Total Cash payment(In Rs.) Cash 7518 Average Per labour 1253

Total man days : 38