Muster Roll No. : 16871	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 1304013599/2021-2022/8026/AS    Sanction Date : 28/01/2022
Work Code : 1304013599/RC/8000143854	Work Name : C/O DANGA AND RASTA DHIMAN BASTI TO (1304013599/RC/8000143854)

Measurement Book Detail

MB NO.  11161        Page NO.  49

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 Nisha(Wife) HP-04-013-599-00357200/12 OTHER चलाली X B A A P P A P A A A A P A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1304013599WL042168 Credited 03/04/2022   2 MANJEET SINGH(Self) HP-04-013-599-00357200/137 OTHER चलाली X B A A A P P A P A A A A A A 3 203 609 0 0 609 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL042168 Credited 04/04/2022   3 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली X B A P P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL042168 Credited 03/04/2022   4 NEELAM KUMARI HP-04-013-599-00357200/93 OTHER चलाली X B A A P P P P P P P P A P A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1304013599WL042168 Credited 03/04/2022   5 NEELAM KUMARI(Wife) HP-04-013-599-00357200/302 OTHER चलाली X B A P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA DHALIARA SBIN0003634 1304013599WL042168 Credited 03/04/2022   6 SHAMA DEVI(Daughter-in-Law) HP-04-013-599-00357200/32 OTHER चलाली X B A P P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL042168 Credited 03/04/2022   7 Manju Bala(Self) HP-04-013-599-00357200/351 SC चलाली X B A A P A P P P A P P A A P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL042168 Credited 28/03/2022   Daily Attendence 0 0 0 3 6 6 6 6 6 4 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1421 Amount Paid ST 0 Amount Paid Other 10556

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

Total Cash payment(In Rs.) Cash 11977 Average Per labour 1711

Total man days : 59