Muster Roll No. : 4386	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 1304013620/2022-2023/66255/AS    Sanction Date : 08/06/2022
Work Code : 1304013620/LD/8000074299	Work Name : Land Devlopment Vinay kumar .Vivak raj.maya land (1304013620/LD/8000074299)

Measurement Book Detail

MB NO.  11184        Page NO.  62

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 SH.KAKA RAM(Self) HP-04-013-600-00353900/387 OTHER वही धमलेहड A A A A A P P P P P P P A A A A 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL010182 Credited 11/08/2022   2 Vinay Kumar(Self) HP-04-013-600-00353900/336-A OTHER वही धमलेहड A A A P A P P P P P P P A P P A 10 212 2120 0 0 2120 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL010182 Credited 11/08/2022   3 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड A A A P A P P P P P P P A P P A 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL010182 Credited 11/08/2022   4 MASTAN SINGH HP-04-013-600-00353900/186 OTHER वही धमलेहड A A A A A A P P P P P P A A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL010182 Credited 11/08/2022   5 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड A A A P A P P P P P P P A P P A 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL010182 Credited 11/08/2022   6 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड A A A P A P P P P P P P A P P A 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL010182 Credited 11/08/2022   7 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड A A A P A P P P P P P P A P P A 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL010182 Credited 11/08/2022   8 BANDANA(Wife) HP-04-013-600-00353900/475 OTHER वही धमलेहड A A A P A P P P P P P A A P P A 9 212 1908 0 0 1908 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL010182 Credited 11/08/2022   9 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड A A A A A P P P P P P P A P P A 9 212 1908 0 0 1908 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL010182 Credited 11/08/2022   Daily Attendence 0 0 0 6 0 8 9 9 9 9 9 8 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 12932

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

Total Cash payment(In Rs.) Cash 17172 Average Per labour 1908

Total man days : 81