Muster Roll No. : 9053	Date From : 16/03/2024    Date To : 31/03/2024	Sanction No. : 1304013604/2023-2024/71031/AS    Sanction Date : 02/03/2024
Work Code : 1304013604/IF/8000225262	Work Name : c/o land dev. dalip singh s/o karam chand (1304013604/IF/8000225262)

Measurement Book Detail

MB NO.  35957        Page NO.  49

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 seema devi(Self) HP-04-013-604-00402000/345 OTHER डाडा खास A P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL039328 Credited 14/06/2024   2 Neelam Kumari HP-04-013-604-00402000/298 OTHER डाडा खास A P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL039328 Credited 14/06/2024   3 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास A P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL039328 Credited 14/06/2024   4 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL039328 Credited 14/06/2024   5 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A A P P P P P P A P P P P P P P 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL039328 Credited 14/06/2024   6 Sudesh Kumari HP-04-013-604-00402000/27 SC डाडा खास A P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL039328 Credited 14/06/2024   7 Dhani Ram HP-04-013-604-00402000/5 SC डाडा खास A P P P P P P P P P A P P P P P 14 240 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL039328 Credited 14/06/2024   8 Jyoti Bala(Wife) HP-04-013-604-00402000/295 SC डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL039328 Credited 14/06/2024   9 Tripta Devi(Self) HP-04-013-604-00402000/402 OTHER डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL039328 Credited 14/06/2024   10 Lalita Devi(Self) HP-04-013-604-00402000/34 OTHER डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL039328 Credited 14/06/2024   Daily Attendence 0 9 10 10 10 10 10 10 9 10 9 10 9 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 141