Muster Roll No. : 2615	Date From : 27/10/2020    Date To : 04/11/2020	Sanction No. : 1303006227/2020-2021/72926/AS    Sanction Date : 14/09/2020
Work Code : 1303006227/RC/8000104014	Work Name : C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)

Measurement Book Detail

MB NO.  19634        Page NO.  9

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 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 PREM LATA(Self) HP-03-006-227-00958700/593 OTHER कंगरी A P P P P P P P A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL008951 Credited 12/11/2020   2 REENA KUMARI(Wife) HP-03-006-227-00958700/132 SC कंगरी A P P P P P P P A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008951 Credited 12/11/2020   3 Banti Devi(Self) HP-03-006-227-00958700/176 OTHER कंगरी A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008951   4 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी A P P P P P P P A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008951 Credited 12/11/2020   5 TUMPLA(Wife) HP-03-006-227-00958700/656 OTHER कंगरी A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL008951   Daily Attendence 0 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 831.6

Total man days : 21