Muster Roll No. : 12273	Date From : 03/03/2023    Date To : 15/03/2023	Sanction No. : 1304013601/2020-2021/105881/AS    Sanction Date : 17/12/2020
Work Code : 1304013601/RC/8000112107	Work Name : C/O Jeep able road Lamber basti w.no-2 (1304013601/RC/8000112107)

Measurement Book Detail

MB NO.  11035        Page NO.  60

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 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.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह A A P P P A A A A P P A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035810 Credited 01/04/2023   2 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह A A P P P A A A A P P A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035810 Credited 01/04/2023   3 SUNITA DEVI(Wife) HP-04-013-601-00354200/34 SC चपलाह A A P P P A A A A P P A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL035810 Credited 01/04/2023   Daily Attendence 0 0 3 3 3 0 0 0 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 1060

Total man days : 15