Muster Roll No. : 10212	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1304013600/2020-2021/35490/AS    Sanction Date : 16/05/2020
Work Code : 1304013600/LD/32079273	Work Name : Land Development of Onkar Singh S/O Natha Singh Land (1304013600/LD/32079273)

Measurement Book Detail

MB NO.  11097        Page NO.  90

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 USHA DEVI(Self) HP-04-013-600-00354800/245 OTHER वेहड़ A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959 Credited 08/01/2021   2 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959 Credited 08/01/2021   3 SMT.SHOBA KUMARI HP-04-013-600-00354600/372 OTHER चनौर A A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959 Credited 08/01/2021   4 Kamlesh Kumari HP-04-013-600-00354800/166 OTHER वेहड़ A A A P P A A P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959 Credited 08/01/2021   5 Mukesh kumari(Self) HP-04-013-600-00354800/569 SC वेहड़ A P P P P P P P A A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959 Credited 08/01/2021   6 Kushal Kumar(Son) HP-04-013-600-00354600/400 OTHER चनौर A P P P P A P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959 Credited 08/01/2021   7 SMT.SUSHMA DEVI HP-04-013-600-00354800/99 OTHER वेहड़ A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959 Credited 08/01/2021   8 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A P P X X X X X X X X X X X X X 2 198 396 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959 Credited 14/12/2020   9 Poonam Kumari(Self) HP-04-013-600-00354800/568 SC वेहड़ A P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959 Credited 08/01/2021   10 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ A A A A A A A A A A A A A A A A 0 0 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL030959   Daily Attendence 0 7 6 7 7 5 6 8 7 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5346 Amount Paid ST 0 Amount Paid Other 16038

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 108