Muster Roll No. : 5151	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1304013604/2021-2022/40106/AS    Sanction Date : 25/06/2021
Work Code : 1304013604/LD/8000046364	Work Name : C/O LAND DEVELOPMENT BISHABHNATH S/O PARSHOTAM DASS (1304013604/LD/8000046364)

Measurement Book Detail

MB NO.  11159        Page NO.  86

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 Minakshi Kumari(Self) HP-04-013-604-00402000/260 OTHER डाडा खास P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL011087 Credited 25/08/2021   2 Rama Devi(Self) HP-04-013-604-00402000/369 SC डाडा खास P P P P P P P A P A P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL011087 Credited 24/08/2021   3 Neena Devi(Wife) HP-04-013-604-00402000/267 SC डाडा खास P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL011087 Credited 24/08/2021   4 Lalita Devi(Wife) HP-04-013-604-00402000/422 SC डाडा खास P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL011087 Credited 24/08/2021   5 Veena Devi(Wife) HP-04-013-604-00402000/75 OTHER डाडा खास P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL011087 Credited 25/08/2021   6 Sudesh Kumari HP-04-013-604-00402000/27 SC डाडा खास P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL011087 Credited 24/08/2021   7 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL011087 Credited 24/08/2021   8 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL011087 Credited 24/08/2021   9 Jyoti Bala(Wife) HP-04-013-604-00402000/295 SC डाडा खास P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL011087 Credited 24/08/2021   10 Darshana Devi(Self) HP-04-013-604-00402000/382 OTHER डाडा खास A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL011087 Credited 25/08/2021   Daily Attendence 9 10 10 10 10 10 10 9 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20909 Amount Paid ST 0 Amount Paid Other 8932

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

Total Cash payment(In Rs.) Cash 29841 Average Per labour 2984.1001

Total man days : 147