Muster Roll No. : 7573	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1304013599/2020-2021/62942/AS    Sanction Date : 04/08/2020
Work Code : 1304013599/WC/32092601	Work Name : C/O WATER TANK SATISH KUMAR S/O BABU RAM W.NO.03 (1304013599/WC/32092601)

Measurement Book Detail

MB NO.  12961        Page NO.  94

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 NARINDER KUMAR(Son) HP-04-013-599-00358500/112 OTHER सुखार P P P P A A A A A A A A A A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1304013599WL021610 Credited 16/10/2020   2 NAVDEEP SHARMA(Self) HP-04-013-599-00358600/297 OTHER भरीयारली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1304013599WL021610 Credited 16/10/2020   3 MUKESH KUMAR(Self) HP-04-013-599-00358600/307 OTHER भरीयारली P P P P A A A P P P P P A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1304013599WL021610 Credited 16/10/2020   4 NEELAM SHARMA(Mother) HP-04-013-599-00358600/297 OTHER भरीयारली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1304013599WL021610 Credited 16/10/2020   5 NARESH KUMAR(Self) HP-04-013-599-00357200/53 OTHER चलाली P P P A A A A P P P P P A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL021610 Credited 16/10/2020   6 ANITA DEVI(Wife) HP-04-013-599-00357200/55 OTHER चलाली P P P P A A A P P P P P A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL021610 Credited 16/10/2020   Daily Attendence 6 6 6 5 2 2 2 5 5 5 5 5 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1980

Total man days : 60