Muster Roll No. : 10305	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 1304013604/2022-2023/80853/AS    Sanction Date : 01/08/2022
Work Code : 1304013604/LD/8000078043	Work Name : C/O LAND DEVELOPMENT SURINDER SINGH S/O JAGDEEP SINGH (1304013604/LD/8000078043)

Measurement Book Detail

MB NO.  36059        Page NO.  9

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 Vivek spehiya(Son) HP-04-013-604-00402500/308 OTHER वटवार A A A A A P A A A A A A A A A 1 212 212 0 0 212 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030617 Credited 21/02/2023   2 Dhani Ram HP-04-013-604-00402000/5 SC डाडा खास A A A A A P P P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030617 Credited 20/02/2023   3 Sneh Lata HP-04-013-604-00402000/67 SC डाडा खास A A A A A P P P P P P A A P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030617 Credited 20/02/2023   4 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास A A A A A P P P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030617 Credited 20/02/2023   5 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास A A A A A P P P P P P A A P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030617 Credited 20/02/2023   6 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A A A A A P P P P P P P A P A 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030617 Credited 20/02/2023   7 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A A A A A P P P P P P P A P A 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030617 Credited 20/02/2023   8 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास A A A A A P P P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030617 Credited 20/02/2023   9 Tripta Devi(Self) HP-04-013-604-00402000/402 OTHER डाडा खास A A A A A P P P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030617 Credited 20/02/2023   10 Seema Devi(Self) HP-04-013-604-00402000/434 SC डाडा खास A A A A A P A P P P P P A P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030617 Credited 20/02/2023   Daily Attendence 0 0 0 0 0 10 8 9 9 9 9 7 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14204 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1632.4

Total man days : 77