Muster Roll No. : 6994	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1304013629/2022-2023/71545/AS    Sanction Date : 17/06/2022
Work Code : 1304013629/RC/8000161542	Work Name : C/O Ambulance Road Main Road To Kashmir Singh House Jatoli Khatra Ward No -02. (1304013629/RC/8000161542)

Measurement Book Detail

MB NO.  11121        Page NO.  61

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 Geeta Devi(Wife) HP-04-013-629-00411500/294 OTHER जटोली खतरां A A P P P A P P A P P A A P A 8 212 1696 0 0 1696 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022212 Credited 21/11/2022   2 Smt. Pushpa Devi HP-04-013-629-00411600/54 OTHER जटोली चकरां A A P P P A P P A P P A A P P 9 212 1908 0 0 1908 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022212 Credited 21/11/2022   3 Sudershana Devi(Wife) HP-04-013-629-00411500/250 OTHER जटोली खतरां A A P P P A P P A P P A A P A 8 212 1696 0 0 1696 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022212 Credited 21/11/2022   4 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां A A A A P A P P A P P A A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022212 Credited 21/11/2022   5 VEENA DEVI(Daughter-in-Law) HP-04-013-629-00411600/104 OTHER जटोली चकरां A A P P P A P P A P A A A P P 8 212 1696 0 0 1696 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022212 Credited 21/11/2022   6 Suman Kumari(Wife) HP-04-013-629-00411600/334 OTHER जटोली चकरां A A P P P A A P A P P A A P P 8 212 1696 0 0 1696 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022212 Credited 21/11/2022   7 Smt. Shitla Devi HP-04-013-629-00411600/16 SC जटोली चकरां A A A A A A A A A A A A A P P 2 212 424 0 0 424 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022212 Credited 21/11/2022   8 Dinesh Kumar HP-04-013-629-00411600/174 OTHER जटोली चकरां A A P P P A P P A P P A A A P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013629WL022212 Credited 21/11/2022   9 Smt. Nirmla Devi HP-04-013-629-00411600/176 OTHER जटोली चकरां A A A A A A A A A A P A A P P 3 212 636 0 0 636 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013629WL022212 Credited 21/11/2022   10 Meena HP-04-013-629-00411600/162 OTHER जटोली चकरां A A A A A A A A A P P A A P P 4 212 848 0 0 848 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013629WL022212 Credited 21/11/2022   Daily Attendence 0 0 6 6 7 0 6 7 0 8 8 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 424 Amount Paid ST 0 Amount Paid Other 13356

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1378

Total man days : 65