Muster Roll No. : 5570	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1304013593/2020-2021/53891/AS    Sanction Date : 13/07/2020
Work Code : 1304013593/LD/32083256	Work Name : Land Development and Plantation Sham Lal s/o Ram Ratan ward no 3 vill Bari (1304013593/LD/32083256)

Measurement Book Detail

MB NO.  11120        Page NO.  48

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 Sham Lal(Self) HP-04-013-593-00395200/432 OTHER वारी A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL015889 Credited 21/08/2020   2 Harnek Chand HP-04-013-593-00392800/66 SC भढाल A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL015889 Credited 21/08/2020   3 Asha Devi HP-04-013-593-00392800/66 SC भढाल A A A P P P P P P P P P A A P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL015889 Credited 21/08/2020   4 Mamta Rani HP-04-013-593-00395200/65 SC वारी A A A P P P P P P P P P A A P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL015889 Credited 21/08/2020   5 Anu Sharma(Daughter-in-Law) HP-04-013-593-00395200/432 OTHER वारी A A A P P P A P P P A A P A P 8 198 1584 0 0 1584 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL015889 Credited 21/08/2020   6 Seema(Self) HP-04-013-593-00395200/412 OTHER वारी A A A P P P A P P A A A P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL015889 Credited 21/08/2020   7 Shiv Dutt HP-04-013-593-00395200/34 OTHER वारी A A A A P P P P P P P P A P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL015889 Credited 21/08/2020   8 Punam Sharma HP-04-013-593-00395200/229 OTHER वारी A A A A P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL015889 Credited 21/08/2020   9 Sarla Devi HP-04-013-593-00395200/230 OTHER वारी A A A A A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL015889 Credited 21/08/2020   10 Shanti Devi HP-04-013-593-00395200/156 OTHER वारी A A A A A P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL015889 Credited 21/08/2020   Daily Attendence 0 0 0 6 8 9 8 10 10 9 8 8 7 7 10

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 13464

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100