Muster Roll No. : 15707	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 1304013601/2020-2021/80107/AS    Sanction Date : 23/09/2020
Work Code : 1304013601/RC/8000111959	Work Name : c/o JEEPABLE SADAK BHATOLAD KOLA TO RANA BASTI (1304013601/RC/8000111959)

Measurement Book Detail

MB NO.  11035        Page NO.  55

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 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह X B B A A A P P P P P P P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL038301 Credited 08/03/2022   2 Prito devi(Wife) HP-04-013-601-00354200/27 SC चपलाह X B B A A A P P P P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL038301 Credited 08/03/2022   Daily Attendence 0 0 0 0 0 0 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3451 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3451 Average Per labour 1725.5

Total man days : 17