Muster Roll No. : 1033	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1304013601/2020-2021/111436/AS    Sanction Date : 26/02/2021
Work Code : 1304013601/IF/32179094	Work Name : C/O CATTLE SHED BALVINDER SINGH S/O KARAM CHAND (1304013601/IF/32179094)

Measurement Book Detail

MB NO.  11035        Page NO.  42

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 SH.DES RAJ HP-04-013-601-00354200/237 OTHER चपलाह B A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL003000 Credited 13/05/2021   2 Anu Bala(Self) HP-04-013-601-00354200/454 OTHER चपलाह B A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL003000 Credited 13/05/2021   3 Balvinder Singh(Self) HP-04-013-601-00354200/439 OTHER चपलाह B A A P P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL003000 Credited 13/05/2021   4 Suresh Kumari(Wife) HP-04-013-601-00354200/439 OTHER चपलाह B A A P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013601WL003000 Credited 13/05/2021   5 SMT.RAJ RANI HP-04-013-601-00354200/237 OTHER चपलाह B A A P P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL003000 Credited 13/05/2021   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2436

Total man days : 60