Muster Roll No. : 3205	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 1304013661/2023-2024/60341/AS    Sanction Date : 05/06/2023
Work Code : 1304013661/RC/8000183209	Work Name : C/o Link Road Mukhya Marg to Merriyan Basti (1304013661/RC/8000183209)

Measurement Book Detail

MB NO.  12128        Page NO.  99

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 Kamlesh Kumari(Wife) HP-04-013-613-00393400/478 OTHER नारी A A P P P P A P P P P P P P P P 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL009755 Credited 16/08/2023   2 Shoba Devi(Self) HP-04-013-613-00393400/480 OTHER नारी A P P P P P A P P P P P P P P P 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL009755 Credited 16/08/2023   3 Suman lata HP-04-013-613-00393400/129 SC नारी A P P P P P A P P P P P P P P P 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL009755 Credited 16/08/2023   4 Shiv Singh HP-04-013-613-00393400/13 OTHER नारी A A A A A A A A A A P P P P A A 4 224 896 0 0 896 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL009755 Credited 16/08/2023   5 Suman Lata(Wife) HP-04-013-613-00393400/615 OTHER नारी A A A A P P A P P P P P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013661WL009755 Credited 16/08/2023   6 Anju Bala(Self) HP-04-013-613-00393400/607 OTHER नारी A P P P P P A P P P P A P P P P 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL009755 Credited 16/08/2023   7 RAKESH KUMAR(Husband) HP-04-013-613-00393400/569 OTHER नारी A A A A A A A A A A P P P P P P 6 224 1344 0 0 1344 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL009755 Credited 16/08/2023   8 Krishna Devi HP-04-013-613-00393400/20 SC नारी A A A P P P A P P P P P P P P P 12 224 2688 0 0 2688 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL009755 Credited 16/08/2023   9 Deepika(Daughter-in-Law) HP-04-013-613-00393400/483 OTHER नारी A P A P P P A P A P P P P P P P 12 224 2688 0 0 2688 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL009755 Credited 16/08/2023   10 Rita Devi(Wife) HP-04-013-613-00393400/540 OTHER नारी A P P P P P A P P P P P P P P P 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL009755 Credited 16/08/2023   Daily Attendence 0 5 5 7 8 8 0 8 7 8 10 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5824 Amount Paid ST 0 Amount Paid Other 19488

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

Total Cash payment(In Rs.) Cash 25312 Average Per labour 2531.2

Total man days : 113