Muster Roll No. : 2247	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1304013604/2022-2023/82625/AS    Sanction Date : 05/08/2022
Work Code : 1304013604/LD/8000077151	Work Name : C/O LAND DEVELOPMENT DEV RAJ S/O KANSHI RAM (1304013604/LD/8000077151)

Measurement Book Detail

MB NO.  36059        Page NO.  42

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 Manoj Kumar HP-04-013-604-00402400/106 OTHER कलेड़ A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL006992 Credited 14/07/2023   2 Usha Devi(Wife) HP-04-013-604-00402400/309 OTHER कलेड़ A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006992 Credited 14/07/2023   3 Sumana Devi HP-04-013-604-00402400/48 SC कलेड़ A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006992 Credited 14/07/2023   4 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006992 Credited 14/07/2023   5 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006992 Credited 14/07/2023   6 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006992 Credited 14/07/2023   7 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006992 Credited 14/07/2023   8 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006992 Credited 14/07/2023   9 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006992 Credited 14/07/2023   10 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ A P P P P P P P P P P P P A A 12 209.083333333333 2508.84 0 0 2509 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006992 Credited 14/07/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12545 Amount Paid ST 0 Amount Paid Other 12545

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

Total Cash payment(In Rs.) Cash 25090 Average Per labour 2509

Total man days : 120