Muster Roll No. : 4240	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 1312002058/2021-2022/113100/AS    Sanction Date : 06/01/2022
Work Code : 1312002058/RC/8000141579	Work Name : C/O LINK ROAD VILL DHAWERA LINK ROAD TOWARDS H/O PARVEEN KUMARI

Measurement Book Detail

MB NO.  30804        Page NO.  9

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 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 ASNA KUMARI HP-12-002-058-01179800/26 OTHER बूधान झिगला A P P P P P P P P P A P P P 12 212 2544 0 0 2544 UCO BANK LATHIANI UCBA0001189 1312002058WL006544 Credited 25/11/2022   2 MRS KANCHAN(Wife) HP-12-002-058-01179900/234 OTHER दबेड़ा A P P P P P P P P P A P P P 12 212 2544 0 0 2544 UCO BANK LATHIANI UCBA0001189 1312002058WL006544 Credited 25/11/2022   3 PARVEEN KUMARI(Self) HP-12-002-058-01179900/296 OTHER दबेड़ा A P P P P P P P P P A P P P 12 212 2544 0 0 2544 UCO BANK LATHIANI UCBA0001189 1312002058WL006544 Credited 25/11/2022   4 JYOTI KUMARI(Wife) HP-12-002-058-01179900/346 OTHER दबेड़ा A P P P P P P A P P A P P P 11 212 2332 0 0 2332 UCO BANK LATHIANI UCBA0001189 1312002058WL006544 Credited 25/11/2022   5 RAMILA DEVI HP-12-002-058-01179700/134 SC बूधान उपरला A P P P P P P P P P A P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Lathiani 70 1312002058WL006544 Credited 25/11/2022   6 NILAM KUMARI HP-12-002-058-01179700/133 SC बूधान उपरला A P P P P P P P P P A P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Lathiani 70 1312002058WL006544 Credited 25/11/2022   7 RAMAN KUMAR(Self) HP-12-002-058-01179700/162 OTHER बूधान उपरला A P P P P P P P P P A P P P 12 212 2544 0 0 2544 HIMACHAL GRAMIN BANK LATHIANI PUNB0HPGB04 1312002058WL006544 Credited 25/11/2022   Daily Attendence 0 7 7 7 7 7 7 6 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5088 Amount Paid ST 0 Amount Paid Other 12508

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

Total Cash payment(In Rs.) Cash 17596 Average Per labour 2513.7144

Total man days : 83