Muster Roll No. : 1947	Date From : 24/11/2020    Date To : 04/12/2020	Sanction No. : 5833    Sanction Date : 17/01/2020
Work Code : 1303004137/RC/8000099887	Work Name : C/o Sampark Marg from Kishori Lal House to Om Parkash house vill Nareli ( Conv. 14th FC) (1303004137/RC/8000099887)

Measurement Book Detail

MB NO.  106        Page NO.  49

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 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 Asha Kumari(Wife) HP-03-004-137-01020500/16 OTHER चलोखर P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK HAMIRPUR UCBA0001150 1303004137WL010434 Credited 07/01/2021   2 Vijay Kumar HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL010434 Credited 08/01/2021   3 ISHRO DEVI HP-03-004-137-01020000/132 OTHER शलवाणी P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL010434 Credited 08/01/2021   4 Ranju Devi(Self) HP-03-004-137-01019400/147 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010434 Credited 08/01/2021   5 Vipan Kumar HP-03-004-137-01019900/32 OTHER ले P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010434 Credited 08/01/2021   6 Poonam Sharma(Self) HP-03-004-137-01019400/309 OTHER अन्दरेली ब्राहमणा P P P A A A A A A A A 3 198 594 0 0 594 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010434 Credited 08/01/2021   7 Neenu Sharma(Self) HP-03-004-137-01019400/360 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010434 Credited 08/01/2021   8 Manju Devi(Wife) HP-03-004-137-01019400/359 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL010434 Credited 07/01/2021   9 Arti Devi(Wife) HP-03-004-137-01019900/32 OTHER ले P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL010434 Credited 07/01/2021   Daily Attendence 9 9 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2002

Total man days : 91