Muster Roll No. : 13828	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 1961-77    Sanction Date : 18/09/2020
Work Code : 1304013/RC/8000113223	Work Name : A/R & M/O to Various Roads (1304013/RC/8000113223)

Measurement Book Detail

MB NO.  4479        Page NO.  29

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 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह X X A A A P A P A P P P P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL039930 Credited 08/01/2021   2 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह X X A A A A A P P P P P P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL039930 Credited 08/01/2021   3 PARVEEN KUMARI(Wife) HP-04-013-601-00354200/348 OTHER चपलाह X X A A A P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL039930 Credited 08/01/2021   4 Vipna Kumari(Self) HP-04-013-601-00354200/423 OTHER चपलाह X X A A A A P A P P P P P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL039930 Credited 08/01/2021   5 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह X X A A A A A P P P P P P P A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL039930 Credited 08/01/2021   6 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह X X 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 1304013WL039930 Credited 08/01/2021   7 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह X X A A A P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL039930 Credited 08/01/2021   8 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह X X A A A P P P A P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL039930 Credited 08/01/2021   9 Rainu bala(Self) HP-04-013-601-00354200/402 OTHER चपलाह X X A A A P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL039930 Credited 08/01/2021   10 asha devi(Wife) HP-04-013-601-00354200/180 OTHER चपलाह X X A A A P A P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL039930 Credited 08/01/2021   Daily Attendence 0 0 0 0 0 6 6 9 8 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17424

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

Total Cash payment(In Rs.) Cash 17424 Average Per labour 1742.4

Total man days : 88