Muster Roll No. : 10660	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 1304013600/2021-2022/2409/AS    Sanction Date : 28/01/2022
Work Code : 1304013600/RC/8000141956	Work Name : C/O Link Road from Garni Dheeman Basti to Khadd w-3 (1304013600/RC/8000141956)

Measurement Book Detail

MB NO.  11030        Page NO.  30

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 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर X X X X X X X X A P P P P A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031415 Credited 20/02/2023   2 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर X X X X X X X X A P P P P A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031415 Credited 20/02/2023   3 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर X X X X X X X X A P P P P A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031415 Credited 20/02/2023   4 Kamlesh KUmari(Wife) HP-04-013-600-00354600/482 SC चनौर X X X X X X X X A P P P P A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031415 Credited 20/02/2023   5 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर X X X X X X X X A P P P P A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031415 Credited 20/02/2023   6 SMT.MAMTA DEVI HP-04-013-600-00354600/147 SC चनौर X X X X X X X X A A P P P A A 3 212 636 0 0 636 PUNJAB NATIONAL BANK CHAMBI PUNB0224900 1304013600WL031415 Credited 21/02/2023   7 Kanchna Devi(Daughter-in-Law) HP-04-013-600-00354600/404 SC चनौर X X X X X X X X A P P A P A A 3 212 636 0 0 636 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031415 Credited 20/02/2023   8 SMT.SURESHNA HP-04-013-600-00354600/76 SC चनौर X X X X X X X X A P P P P A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031415 Credited 20/02/2023   9 RENKI SHYA(Wife) HP-04-013-600-00354600/486 SC चनौर X X X X X X X X A P P P P A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031415 Credited 20/02/2023   10 Madhu(Wife) HP-04-013-600-00354600/622 OTHER चनौर X X X X X X X X A P P P P A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031415 Credited 20/02/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 9 10 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 1696

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

Total Cash payment(In Rs.) Cash 8056 Average Per labour 805.6

Total man days : 38