Muster Roll No. : 3370	Date From : 21/03/2022    Date To : 29/03/2022	Sanction No. : 1303004137/2020-2021/55876/AS    Sanction Date : 17/07/2020
Work Code : 1303004137/WC/32086883	Work Name : C/o Talai in Vill Nareli (1303004137/WC/32086883)

Measurement Book Detail

MB NO.  107        Page NO.  390

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 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 Rekha Kumari HP-03-004-137-01020000/80 OTHER शलवाणी A A P P P A P A A 4 203 812 0 0 812 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL020238 Credited 13/05/2022   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी A A P P P P A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL020238 Credited 13/05/2022   3 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या A A P P P A A A A 3 203 609 0 0 609 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL020238 Credited 03/05/2022   4 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P A P P P P P A P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL020238 Credited 13/05/2022   5 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P A P P P P P A A 6 203 1218 0 0 1218 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL020238 Credited 13/05/2022   6 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A A A A P A A A A 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL020238 Credited 13/05/2022   7 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा P A P P P P P A P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL020238 Credited 13/05/2022   8 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा A A P P P A P A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL020238 Credited 13/05/2022   Daily Attendence 3 0 7 7 8 4 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 609 Amount Paid ST 0 Amount Paid Other 6699

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 36