Muster Roll No. : 13774	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 1304013597/2020-2021/94156/AS    Sanction Date : 26/10/2020
Work Code : 1304013597/IF/32172983	Work Name : C/O R/Wall to protect land Devraj S/O Bardu Ram (1304013597/IF/32172983)

Measurement Book Detail

MB NO.  11073        Page NO.  70

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 DOULAT RAM(Self) HP-04-013-597-00409400/169 OTHER उपरली भरोली B B A A A A A A A A A A A A A 0 198 0 0 0 0       1304013597WL038322   2 Vijay Kumari(Wife) HP-04-013-597-00409400/215 OTHER उपरली भरोली B B A A A A P P P P P P A P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL038322 Credited 07/01/2021   3 Kala Devi(Mother) HP-04-013-597-00409300/196 SC झिकली भरोली B B A A A A P P P P P P A P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL038322 Credited 08/01/2021   4 Raj Kumari(Wife) HP-04-013-597-00409300/206 OTHER झिकली भरोली B B A A A A P P P P P P A P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL038322 Credited 08/01/2021   5 Jiwan Parkash(Self) HP-04-013-597-00409400/231 OTHER उपरली भरोली B B A A A A P P P P P P A P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL038322 Credited 08/01/2021   Daily Attendence 0 0 0 0 0 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1267.2

Total man days : 32