Muster Roll No. : 8107	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 6904-06    Sanction Date : 02/04/2018
Work Code : 1304013601/RC/8000069595	Work Name : C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)

Measurement Book Detail

MB NO.  4901        Page NO.  71

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 SMT.SUSHLA. KUMARI HP-04-013-601-00354200/189 OTHER चपलाह A A A A A A A A A A P P A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   2 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह A A A A A A A A A A P A P A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   3 Seema Devi(Self) HP-04-013-601-00354200/422 OTHER चपलाह A A A A A A A A A A P P P A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   4 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह A A A A A A A A A A P P P A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   5 Resha Devi HP-04-013-601-00354200/252 OTHER चपलाह A A A A A A A A A A A P P A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   6 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह A A A A A A A A A A P P P A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   7 asha devi(Wife) HP-04-013-601-00354200/180 OTHER चपलाह A A A A A A A A A A P A P A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 0 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3145

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

Total Cash payment(In Rs.) Cash 3145 Average Per labour 449.2857

Total man days : 17