Muster Roll No. : 490	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1304013613/2019-2020/13998/AS    Sanction Date : 09/10/2019
Work Code : 1304013613/RC/8000091539	Work Name : C/o J/rd Link Road To PanchamAshwani kumarEtc. nari (1304013613/RC/8000091539)

Measurement Book Detail

MB NO.  11113        Page NO.  19

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 16 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 Joginder singh HP-04-013-613-00393400/21 OTHER नारी P A A A P P A P P A P A A A A A 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL001450 Credited 08/06/2020   2 Ashwani Kumar HP-04-013-613-00393400/254 OTHER नारी P P P P P P A P P P A A A A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL001450 Credited 08/06/2020   3 Bishamber Dass HP-04-013-613-00393400/26 SC नारी P P P P P P A P A P A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL001450 Credited 08/06/2020   4 Satvander singh HP-04-013-613-00393400/27 OTHER नारी P P P P P P A P P P A A A A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL001450 Credited 08/06/2020   5 Surjeet Singh HP-04-013-613-00393400/275 SC नारी A A A A A A A A P A A P P P P A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL001450 Credited 08/06/2020   6 Naseeb Singh(Self) HP-04-013-613-00393400/449 OTHER नारी P P P P P P A P P P A A A A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL001450 Credited 08/06/2020   7 Karam Chand HP-04-013-613-00393400/74 OTHER नारी P P P P P P A P P P A A A A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL001450 Credited 08/06/2020   8 Naresh Kumar HP-04-013-613-00393400/266 SC नारी P P P P P P A P P P A A A A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013613WL001450 Credited 08/06/2020   9 Anju Bala HP-04-013-613-00393400/254 OTHER नारी P A A A A A A A A A P P A P A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013613WL001450 Credited 08/06/2020   10 Santosh Kumari HP-04-013-613-00393400/275 SC नारी P P P P P P A P P P A P P A P A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL001450 Credited 08/06/2020   Daily Attendence 9 7 7 7 8 8 0 8 8 7 2 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6732 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80