Muster Roll No. : 11106	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1304013600/2020-2021/90529/AS    Sanction Date : 16/10/2020
Work Code : 1304013600/LD/32090570	Work Name : Land Development of Hari Charandass s/o Badri Ram w-3 (1304013600/LD/32090570)

Measurement Book Detail

MB NO.  11097        Page NO.  90

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 16 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.REETA DEVI HP-04-013-600-00354600/140 SC चनौर X X X X X P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031562 Credited 08/01/2021   2 RAM DULARI(Wife) HP-04-013-600-00354600/471 OTHER चनौर X X X X X P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031562 Credited 08/01/2021   3 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर X X X X X P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031562 Credited 08/01/2021   4 SMT.SURESHNA HP-04-013-600-00354600/76 SC चनौर X X X X X P P X X X X X X X X X 2 198 396 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031562 Credited 14/12/2020   5 RENKI SHYA(Wife) HP-04-013-600-00354600/486 SC चनौर X X X X X P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031562 Credited 08/01/2021   6 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर X X X X X P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031562 Credited 08/01/2021   7 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर X X X X X P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL031562 Credited 07/01/2021   Daily Attendence 0 0 0 0 0 7 7 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9108 Amount Paid ST 0 Amount Paid Other 4356

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 1923.4286

Total man days : 68