Muster Roll No. : 2963	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1304013601/2020-2021/108845/AS    Sanction Date : 17/12/2020
Work Code : 1304013601/IF/32179109	Work Name : C/O CATTLE SHED OMA DEVI W/O SATPAL SINGH (1304013601/IF/32179109)

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.GAIAN SINGH HP-04-013-601-00354200/208 OTHER चपलाह X A A P P P P A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005403 Credited 28/06/2021   2 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह X A A P P P A P P P P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005403 Credited 28/06/2021   3 Shweta(Self) HP-04-013-601-00354200/462 OTHER चपलाह X 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 1304013601WL005403 Credited 28/06/2021   Daily Attendence 0 0 0 3 3 3 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5481

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

Total Cash payment(In Rs.) Cash 5481 Average Per labour 1827

Total man days : 27