Muster Roll No. : 12823	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1304013604/2020-2021/80444/AS    Sanction Date : 23/09/2020
Work Code : 1304013604/LD/32088668	Work Name : C/0 Land Dev Rajinder Pal S/0 Rameshar. (1304013604/LD/32088668)

Measurement Book Detail

MB NO.  11159        Page NO.  51

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 Rajinder Pal(Self) HP-04-013-604-00402000/318 OTHER डाडा खास X A P P P P P P P P P A A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 07/01/2021   2 Mohinder Singh(Self) HP-04-013-604-00402000/423 OTHER डाडा खास X A P P P P P P P P P A A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 08/01/2021   3 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ X A A A A P P P P A A A A A A 4 198 792 0 0 792 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 08/01/2021   4 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ X A P P P P P P P A A A A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 07/01/2021   5 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ X A P P P P P P P P A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 08/01/2021   6 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ X A P P P P P P P A A A A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 08/01/2021   7 Shama Rani(Wife) HP-04-013-604-00402000/318 OTHER डाडा खास X A P P P P P P P P A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 08/01/2021   8 Sushma Devi HP-04-013-604-00402400/100 OTHER कलेड़ X A P P P P P P P P A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 08/01/2021   9 Neelam Kumari(Self) HP-04-013-604-00402400/366 OTHER कलेड़ X A P P P P P P P P A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 08/01/2021   10 Sushma Devi(Wife) HP-04-013-604-00402000/423 OTHER डाडा खास X A P P P P P P P P A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL037257 Credited 08/01/2021   Daily Attendence 0 0 9 9 9 10 10 10 10 7 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 1504.8

Total man days : 76