Muster Roll No. : 9388	Date From : 16/03/2020    Date To : 31/03/2020	Sanction No. : 1304013620/2019-2020/15813/AS    Sanction Date : 26/02/2020
Work Code : 1304013620/LD/32076350	Work Name : land devlopment Balwinder singh s/o sh Parmodh singh (1304013620/LD/32076350)

Measurement Book Detail

MB NO.  11100        Page NO.  46

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 16 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.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL029924 Credited 06/04/2020   2 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL029924 Credited 06/04/2020   3 Seema Devi(Wife) HP-04-013-600-00353900/61 OTHER वही धमलेहड A A P P P P A A A A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL029924 Credited 06/04/2020   4 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL029924 Credited 06/04/2020   5 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL029924 Credited 06/04/2020   6 SMT.SEEMA DEVI HP-04-013-600-00353900/22 SC वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL029924 Credited 06/04/2020   7 Rajesh Kumar(Self) HP-04-013-600-00353900/295 OTHER वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL029924 Credited 06/04/2020   8 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL029924 Credited 06/04/2020   9 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL029924 Credited 06/04/2020   Daily Attendence 0 8 9 9 9 9 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1850 Amount Paid ST 0 Amount Paid Other 6290

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

Total Cash payment(In Rs.) Cash 8140 Average Per labour 904.4445

Total man days : 44