Muster Roll No. : 2287	Date From : 06/03/2020    Date To : 19/03/2020	Sanction No. : 1303004137/2019-2020/7534/AS    Sanction Date : 11/02/2020
Work Code : 1303004137/WC/32077120	Work Name : C/o Talai in Vill Jhalwani (1303004137/WC/32077120)

Measurement Book Detail

MB NO.  8532        Page NO.  59

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 Dile Ram HP-03-004-137-01019200/62 OTHER अन्दरेली रांगँड़या P P P P P X X X X X X X X X 5 90 450 0 0 450 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL012398 Credited 20/04/2020   2 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P A P P P P P P P P P P P 13 90 1170 0 0 1170 UCO BANK HAMIRPUR UCBA0001150 1303004137WL012398 Credited 14/04/2020   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P A P P P P P P P P P P P 13 90 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL012398 Credited 06/04/2020   4 Hem Raj HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P P A A A A P P P A A P P P 8 90 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL012398 Credited 06/04/2020   5 Hukami Devi(Wife) HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P P A P P P P P P P P P P P 13 90 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL012398 Credited 06/04/2020   6 Jagtamba Devi HP-03-004-137-01020000/175 OTHER शलवाणी P P A P P P P P P P P P P P 13 90 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012398 Credited 06/04/2020   7 Simro Devi(Self) HP-03-004-137-01019200/167 OTHER अन्दरेली रांगँड़या P P A P P P P P P P P P P P 13 90 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL012398 Credited 06/04/2020   8 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P A P P P P P P P P P P P 13 90 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL012398 Credited 06/04/2020   Daily Attendence 8 8 1 7 7 6 7 7 7 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1023.75

Total man days : 91