Muster Roll No. : 8831	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 1304013593/2019-2020/10356/AS    Sanction Date : 17/02/2020
Work Code : 1304013593/LD/32075458	Work Name : Land Development Sushil Kumar,Balkrishan,Vinay Kumar,Ramkrishan,Sansar chand Vill.Bari (1304013593/LD/32075458)

Measurement Book Detail

MB NO.  11079        Page NO.  53

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 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी A A A A A A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028686 Credited 06/04/2020   2 Tripta Devi HP-04-013-593-00395200/325 OTHER वारी A A A A A A A A P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL028686 Credited 14/04/2020   3 Roshan Lal HP-04-013-593-00395200/134 OTHER वारी A A A A A A A A P P P P A P P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028686 Credited 14/04/2020   4 Monika Sharma HP-04-013-593-00395200/109 OTHER वारी A A A A A A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028686 Credited 06/04/2020   Daily Attendence 0 0 0 0 0 0 0 0 4 4 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4995

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 1248.75

Total man days : 27