Muster Roll No. : 3235	Date From : 20/06/2022    Date To : 30/06/2022	Sanction No. : 1304013620/2022-2023/66255/AS    Sanction Date : 08/06/2022
Work Code : 1304013620/LD/8000074299	Work Name : Land Devlopment Vinay kumar .Vivak raj.maya land (1304013620/LD/8000074299)

Measurement Book Detail

MB NO.  11184        Page NO.  62

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 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 Dev Raj(Self) HP-04-013-600-00353900/331 OTHER वही धमलेहड A A A A A A P P P P A 4 212 848 0 0 848 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL007655 Credited 25/07/2022   2 SH.SURJIT SINGH HP-04-013-600-00353900/34 OTHER वही धमलेहड A P P P P P A P P P A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL007655 Credited 25/07/2022   3 SH.KARNAIL SINGH HP-04-013-600-00354800/250 OTHER वही धमलेहड A P P P P P P P P P A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL007655 Credited 25/07/2022   4 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A A A P P P P P P A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL007655 Credited 25/07/2022   5 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड A P P P P P P P P P A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL007655 Credited 25/07/2022   6 SHER SINGH HP-04-013-600-00353900/185 OTHER वही धमलेहड A A A A A A A A P P A 2 212 424 0 0 424 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL007655 Credited 25/07/2022   7 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड A P P P P P P P P P A 9 212 1908 0 0 1908 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL007655 Credited 25/07/2022   8 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड A P A P P P P P P P A 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL007655 Credited 25/07/2022   9 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड A P P P P P P P P P A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL007655 Credited 25/07/2022   10 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड A P P P P P P P P P A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL007655 Credited 25/07/2022   Daily Attendence 0 7 6 8 8 8 8 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15476

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

Total Cash payment(In Rs.) Cash 15476 Average Per labour 1547.6

Total man days : 73