Muster Roll No. : 4868	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 1304013600/2019-2020/2921/AS    Sanction Date : 22/07/2019
Work Code : 1304013600/LD/32065938	Work Name : Land Development of Kehar Singh Land (1304013600/LD/32065938)

Measurement Book Detail

MB NO.  12996        Page NO.  78

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 USHA DEVI(Self) HP-04-013-600-00354800/245 OTHER वेहड़ A A A A A A A A P P P P A P P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981 Credited 30/11/2019   2 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर A A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981 Credited 30/11/2019   3 SMT.JAI DAI HP-04-013-600-00354600/8 SC चनौर A A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981 Credited 30/11/2019   4 SH.KEHAR SINGH HP-04-013-600-00354800/190 OTHER वेहड़ A A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981 Credited 30/11/2019   5 SH.DEVI CHAND HP-04-013-600-00354800/65 SC वेहड़ A A A A A A A A A A A A A A A 0 0 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981   6 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A A A P P A P P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981 Credited 30/11/2019   7 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर A A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981 Credited 30/11/2019   8 SONU(Wife) HP-04-013-600-00354600/412 OTHER चनौर A A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981 Credited 30/11/2019   9 Poonam Kumari(Self) HP-04-013-600-00354800/568 SC वेहड़ A A A A A A A A P P A P A P P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981 Credited 30/11/2019   10 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ A A A A A A A A P P P P P A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016981 Credited 30/11/2019   Daily Attendence 0 0 0 6 6 5 6 6 9 9 8 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5365 Amount Paid ST 0 Amount Paid Other 10730

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

Total Cash payment(In Rs.) Cash 16095 Average Per labour 1609.5

Total man days : 87