Muster Roll No. : 7310	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1304013620/2020-2021/38651/AS    Sanction Date : 26/05/2020
Work Code : 1304013620/RC/8000104807	Work Name : c/o p/path main road to s. t basti bahi gp jambal (1304013620/RC/8000104807)

Measurement Book Detail

MB NO.  11137        Page NO.  3

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 SH.KAKA RAM(Self) HP-04-013-600-00353900/387 OTHER वही धमलेहड P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL020630 Credited 16/10/2020   2 SH.KARNAIL SINGH HP-04-013-600-00354800/250 OTHER वही धमलेहड P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL020630 Credited 16/10/2020   3 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020630 Credited 16/10/2020   4 SURINDER KUMAR(Self) HP-04-013-600-00353900/392 OTHER वही धमलेहड P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020630 Credited 16/10/2020   5 SH.CHAN SINGH HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020630 Credited 16/10/2020   6 SH.SHARIF HP-04-013-600-00353900/135 ST वही धमलेहड P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020630 Credited 16/10/2020   7 SH.JAGDESH RAM HP-04-013-600-00353900/138 OTHER वही धमलेहड A P P P P P P P A A A A A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020630 Credited 16/10/2020   8 MASTAN SINGH HP-04-013-600-00353900/186 OTHER वही धमलेहड P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020630 Credited 16/10/2020   9 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020630 Credited 16/10/2020   10 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL020630 Credited 16/10/2020   Daily Attendence 9 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1584 Amount Paid Other 14058

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 79