Muster Roll No. : 2641	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 1304013600/2019-2020/25528/AS    Sanction Date : 17/03/2020
Work Code : 1304013600/LD/32077732	Work Name : Land Development of Gian Chand s/o Jai Singh Land w-2 (1304013600/LD/32077732)

Measurement Book Detail

MB NO.  11084        Page NO.  42

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 SMT.SHOBA KUMARI HP-04-013-600-00354600/372 OTHER चनौर A P P P P A P P A P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007885 Credited 09/07/2020   2 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर A P P P P P P A A A A A A A P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007885 Credited 09/07/2020   3 SMT.PUNAM KUMARI HP-04-013-600-00354800/328 OTHER वेहड़ A P P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007885 Credited 09/07/2020   4 SATISH KUMAR(Self) HP-04-013-600-00354800/473 OTHER वेहड़ A P P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007885 Credited 09/07/2020   5 SMT.SHEELA DEVI HP-04-013-600-00354800/322 OTHER वेहड़ A P P P P A P P A P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007885 Credited 09/07/2020   6 Meena Kumari(Self) HP-04-013-600-00354800/575 SC वेहड़ A P P P P P P P A P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013600WL007885 Credited 09/07/2020   7 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर A P P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007885 Credited 09/07/2020   8 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A P P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007885 Credited 09/07/2020   9 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ A P P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007885 Credited 09/07/2020   10 NEENA DEVI(Wife) HP-04-013-600-00354600/378 SC चनौर A P P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007885 Credited 09/07/2020   Daily Attendence 0 10 10 10 10 8 10 9 0 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 16434

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

Total Cash payment(In Rs.) Cash 24156 Average Per labour 2415.6001

Total man days : 122