Muster Roll No. : 7957	Date From : 16/02/2020    Date To : 27/02/2020	Sanction No. : 1304013620/2019-2020/20996/AS    Sanction Date : 30/11/2019
Work Code : 1304013620/IF/32123500	Work Name : land devlopment jagdish ram tilak and jaibanthi gp jambal (1304013620/IF/32123500)

Measurement Book Detail

MB NO.  11100        Page NO.  37

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 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 A A A A A A A A A P P 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL026893 Credited 10/04/2020   2 SH.JAGDESH RAM HP-04-013-600-00353900/341 OTHER वही धमलेहड A A A A A A A A A A P P 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL026893 Credited 10/04/2020   3 Seema Devi(Wife) HP-04-013-600-00353900/61 OTHER वही धमलेहड A A A A A A A A A A P P 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL026893 Credited 08/04/2020   4 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड A A A A A A A A A A P P 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL026893 Credited 08/04/2020   5 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड A A A A A A A A A A P P 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL026893 Credited 08/04/2020   6 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड A A A A A A A A A A P P 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL026893 Credited 08/04/2020   7 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड A A A A A A A A A A P P 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL026893 Credited 08/04/2020   8 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड A A A A A A A A A A P P 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL026893 Credited 08/04/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2960

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

Total Cash payment(In Rs.) Cash 2960 Average Per labour 370

Total man days : 16