Muster Roll No. : 2042	Date From : 06/02/2020    Date To : 19/02/2020	Sanction No. : 1303004137/2019-2020/9386/AS    Sanction Date : 30/08/2019
Work Code : 1303004137/RC/8000090046	Work Name : C/o Ambulance Road from main road to vill Lay (1303004137/RC/8000090046)

Measurement Book Detail

MB NO.  8532        Page NO.  46

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 Sushma Devi(Self) HP-03-004-137-01019900/341 OTHER ले P P P P P P P A A A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL011131 Credited 08/04/2020   2 Rattan Chand HP-03-004-137-01020900/34 OTHER पनयाला P P P P P P P A A A A A A A 7 185 1295 0 0 1295 UCO BANK HAMIRPUR UCBA0001150 1303004137WL011131 Credited 14/04/2020   3 Gayatri Devi HP-03-004-137-01020900/34 OTHER पनयाला P P P P P P P P A A A A A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011131 Credited 06/04/2020   4 Veena Devi HP-03-004-137-01019900/71 OTHER ले P P P P P P P P A A A A A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011131 Credited 06/04/2020   5 Meera DEVI(Wife) HP-03-004-137-01019800/178 OTHER घुमारड़ा भुलवाणा P P P P P P P P A A A A A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011131 Credited 06/04/2020   6 Shiv Nath(Self) HP-03-004-137-01019900/344 OTHER ले P P P P P P P P A A A A A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011131 Credited 06/04/2020   7 Savita Devi HP-03-004-137-01020900/33 OTHER पनयाला P P P P P P P A A A A A A A 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011131 Credited 06/04/2020   8 Pallavi Rattan(Self) HP-03-004-137-01019900/295 OTHER ले P P P P P P P P A A A A A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL013304 Credited 23/06/2020   9 Pursotam Chand(Self) HP-03-004-137-01019800/178 OTHER घुमारड़ा भुलवाणा P P P P P P P P A A A A A A 8 185 1480 0 0 1480 ALLAHABAD BANK HAMIRPUR ALLA0210789 1303004137WL011131 Credited 08/04/2020   10 Amarnath(Husband) HP-03-004-137-01019900/341 OTHER ले P P P P P P P A A A A A A A 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BACHAT BHAWAN HAMIRPUR PUNB0870000 1303004137WL011131 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10 10 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14060

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

Total Cash payment(In Rs.) Cash 14060 Average Per labour 1406

Total man days : 76