Muster Roll No. : 5778	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1304013593/2022-2023/63303/AS    Sanction Date : 31/05/2022
Work Code : 1304013593/LD/8000072418	Work Name : Land Leveling mukhyamantri Lokbhavan Bari (1304013593/LD/8000072418)

Measurement Book Detail

MB NO.  12129        Page NO.  38

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 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016106 Credited 23/09/2022   2 Vimla Devi HP-04-013-593-00395200/67 OTHER वारी P P A A P P P P P A P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016106 Credited 23/09/2022   3 Roshan Lal HP-04-013-593-00395200/95 OTHER वारी A A A P A P A P P P P P P P A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016106 Credited 23/09/2022   4 Ajmer Singh HP-04-013-593-00395200/53 OTHER वारी P P A P P P P P A P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL016106 Credited 23/09/2022   5 Asha Devi HP-04-013-593-00395200/267 OTHER वारी P P A A P P A P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL016106 Credited 23/09/2022   6 Sushil Kumar(Self) HP-04-013-593-00395200/401 OTHER वारी P P A A P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL016106 Credited 23/09/2022   7 Sawaran Singh HP-04-013-593-00395200/259 OTHER वारी P P A A A A A A A A P P P P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL016106 Credited 23/09/2022   8 Shkuntla Devi HP-04-013-593-00392800/56 SC भढाल P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL016106 Credited 23/09/2022   9 Asha Devi HP-04-013-593-00392800/111 SC भढाल P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016106 Credited 23/09/2022   10 vinod Kumar HP-04-013-593-00395200/234 OTHER वारी P P A P P P P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016106 Credited 23/09/2022   Daily Attendence 9 9 0 6 8 9 7 9 8 8 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5936 Amount Paid ST 0 Amount Paid Other 19928

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

Total Cash payment(In Rs.) Cash 25864 Average Per labour 2586.3999

Total man days : 122