Muster Roll No. : 8480	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 1304013593/2019-2020/6812/AS    Sanction Date : 07/02/2020
Work Code : 1304013593/LD/32074284	Work Name : Land Development Mehar Singh S/o Saran Dass Vill. Badhal (1304013593/LD/32074284)

Measurement Book Detail

MB NO.  11079        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 12 13 14 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 Devi HP-04-013-593-00392800/143 SC भढाल X X A A A A A A A P P A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL027418 Credited 06/04/2020   2 Nimma Devi HP-04-013-593-00392800/152 SC भढाल X X A A A A A A P P P P P A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL027418 Credited 06/04/2020   3 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल X X A A A A A A A A A P P A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL027418 Credited 06/04/2020   4 Asha Devi HP-04-013-593-00392800/66 SC भढाल X X A A A A A A A P P P A A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL027418 Credited 06/04/2020   5 Maher Chand HP-04-013-593-00392800/179 OTHER भढाल X X A A A A A A P P P P P A 5 185 925 0 0 925 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013WL031254 Credited 31/07/2020   6 Kuldeep Singh HP-04-013-593-00392800/27 SC भढाल X X A A A A A A A A P P A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL027418 Credited 06/04/2020   Daily Attendence 0 0 0 0 0 0 0 0 2 4 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2590 Amount Paid ST 0 Amount Paid Other 925

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

Total Cash payment(In Rs.) Cash 3515 Average Per labour 585.8333

Total man days : 19