Muster Roll No. : 14352	Date From : 16/01/2022    Date To : 31/01/2022	Sanction No. : 1304013661/2021-2022/109811/AS    Sanction Date : 12/01/2022
Work Code : 1304013661/IF/32249150	Work Name : Land Development & Plantation Anant Ram s/o Amar singh etc.ward 4 (1304013661/IF/32249150)

Measurement Book Detail

MB NO.  12128        Page NO.  29

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-04-013-613-00393400/463 OTHER नारी A P P P P P P A A P A P A A A A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL035144 Credited 07/03/2022   2 Surinder Singh(Self) HP-04-013-613-00393400/485 OTHER नारी A P P P P P P A A P A P P A P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL035144 Credited 08/03/2022   3 Sanjeev Kumar(Self) HP-04-013-613-00393400/512 OTHER नारी A P P P P P P A A P A P P A P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL035144 Credited 08/03/2022   Daily Attendence 0 3 3 3 3 3 3 0 0 3 0 3 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 2030

Total man days : 30