Muster Roll No. : 746	Date From : 22/07/2020    Date To : 04/08/2020	Sanction No. : 1303004137/2019-2020/11793/AS    Sanction Date : 16/09/2019
Work Code : 1303004137/LD/32068695	Work Name : C/o Plantation in community Land Teeka Nareli (1303004137/LD/32068695)

Measurement Book Detail

MB NO.  106        Page NO.  12

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 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 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004196 Credited 21/08/2020   2 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा A P P P P P P P A P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004196 Credited 21/08/2020   3 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004196 Credited 21/08/2020   4 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004196 Credited 21/08/2020   5 Tiksha Devi(Wife) HP-03-004-137-01020500/1 OTHER चलोखर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004196 Credited 21/08/2020   6 Rakesh Kumar HP-03-004-137-01020500/1 OTHER चलोखर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004196 Credited 21/08/2020   7 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004196 Credited 21/08/2020   8 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004196 Credited 21/08/2020   9 Parshottam Chand HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 ALLAHABAD BANK HAMIRPUR ALLA0210789 1303004137WL004196 Credited 21/08/2020   10 Kishori Lal(Husband) HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 ALLAHABAD BANK HAMIRPUR ALLA0210789 1303004137WL004196 Credited 21/08/2020   Daily Attendence 9 10 10 10 10 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27324

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

Total Cash payment(In Rs.) Cash 27324 Average Per labour 2732.3999

Total man days : 138