Muster Roll No. : 8725	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 1304013604/2020-2021/69175/AS    Sanction Date : 01/09/2020
Work Code : 1304013604/LD/32086568	Work Name : C/o Land dev Baldav singh s/o Gurdiyal singh (1304013604/LD/32086568)

Measurement Book Detail

MB NO.  11142        Page NO.  26

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 Indu Bala(Wife) HP-04-013-604-00402400/188 OTHER कलेड़ A A A P A P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013WL028643 Credited 12/11/2020   2 Manisha Kumari(Self) HP-04-013-604-00402400/361 SC कलेड़ A A A P A P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL024989 Credited 16/10/2020   3 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ A A A P A P P P P P P P P A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL024989 Credited 16/10/2020   4 Sharda Devi HP-04-013-604-00402400/58 OTHER कलेड़ A A A P A P P P P P P A P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL024989 Credited 16/10/2020   5 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ A A A P A P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL024989 Credited 16/10/2020   6 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ A A A P A P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL024989 Credited 16/10/2020   7 Sarla Devi HP-04-013-604-00402400/49 SC कलेड़ A A A P A A A P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL024989 Credited 16/10/2020   Daily Attendence 0 0 0 7 0 6 6 7 7 7 7 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 2036.5714

Total man days : 72