Muster Roll No. : 3580	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1304013601/2020-2021/95725/AS    Sanction Date : 26/11/2020
Work Code : 1304013601/IF/32166959	Work Name : c/o cattle shed BUDHI SINGH S/O MUNSHI RAM

Measurement Book Detail

MB NO.  11035        Page NO.  86

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 NEETU KUMAR(Son) HP-04-013-601-00354200/30 OTHER चपलाह A A A P P P P P P P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA DHALIARA SBIN0003634 1304013601WL006886 Credited 09/07/2021   2 SH.BUDHI SINGH HP-04-013-601-00354200/30 OTHER चपलाह A 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 1304013601WL006886 Credited 12/07/2021   3 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह A 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 1304013601WL006886 Credited 12/07/2021   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 2436

Total man days : 36