Muster Roll No. : 8824	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 1304013593/2019-2020/2047/AS    Sanction Date : 22/01/2020
Work Code : 1304013593/LD/32072989	Work Name : Land Development Veasa Devi w/o Kartar singh (1304013593/LD/32072989)

Measurement Book Detail

MB NO.  11079        Page NO.  56

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 Champa Devi HP-04-013-593-00392800/113 SC भढाल A A A A P P A P P P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028834 Credited 06/04/2020   2 Kishan Kumar HP-04-013-593-00392800/148 OTHER भढाल A A A P P P A P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028834 Credited 14/04/2020   3 Pal Chand HP-04-013-593-00392800/49 SC भढाल A A A P P P A A P P P P P A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028834 Credited 06/04/2020   4 Sarita Devi HP-04-013-593-00392800/83 OTHER भढाल A A A P P P A P P P P P A A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028834 Credited 06/04/2020   5 Subash Chand HP-04-013-593-00392800/88 OTHER भढाल A A A P P P A P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028834 Credited 14/04/2020   6 Naresh Kumar(Self) HP-04-013-593-00392800/399 SC भढाल A A A P P P A P P P P A P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL028834 Credited 08/04/2020   7 Asha Devi HP-04-013-593-00392800/111 SC भढाल A A A A P P A A P P P P P P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028834 Credited 06/04/2020   8 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल A A A P P P A P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028834 Credited 06/04/2020   9 Sunita Devi HP-04-013-593-00392800/88 OTHER भढाल A A A P P P A P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL028834 Credited 06/04/2020   Daily Attendence 0 0 0 7 9 9 0 7 9 9 9 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 7030 Amount Paid ST 0 Amount Paid Other 9805

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

Total Cash payment(In Rs.) Cash 16835 Average Per labour 1870.5555

Total man days : 91