Muster Roll No. : 1397	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1304013600/2020-2021/84231/AS    Sanction Date : 05/10/2020
Work Code : 1304013600/IF/32168719	Work Name : Land Development of Sugreev Chand Land w-3 (1304013600/IF/32168719)

Measurement Book Detail

MB NO.  11191        Page NO.  20

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 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 25/05/2021   2 USHA DEVI HP-04-013-600-00354600/265 SC चनौर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 26/05/2021   3 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 26/05/2021   4 Kamlesh KUmari(Wife) HP-04-013-600-00354600/482 SC चनौर A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 26/05/2021   5 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 26/05/2021   6 SH.CHURU RAM HP-04-013-600-00354600/81 SC चनौर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 26/05/2021   7 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 26/05/2021   8 PUSHPA DEVI(Self) HP-04-013-600-00354600/545 OTHER चनौर P A A A A P P P P P P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 25/05/2021   9 Madhu(Wife) HP-04-013-600-00354600/622 OTHER चनौर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 25/05/2021   10 SH.SUGREEV HP-04-013-600-00354600/121 OTHER चनौर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL003461 Credited 25/05/2021   Daily Attendence 7 8 9 9 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17458 Amount Paid ST 0 Amount Paid Other 11368

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

Total Cash payment(In Rs.) Cash 28826 Average Per labour 2882.6001

Total man days : 142