Muster Roll No. : 1857	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1304013593/2020-2021/35329/AS    Sanction Date : 19/05/2020
Work Code : 1304013593/LD/32079276	Work Name : Land Dev. in lLand Mohinder Singh w.n.1 G.P Bari (1304013593/LD/32079276)

Measurement Book Detail

MB NO.  11079        Page NO.  91

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 Pushpa Devi HP-04-013-593-00392800/132 OTHER भढाल P P P A P P P P P P P P A P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   2 Sareshta Devi(Self) HP-04-013-593-00392800/345 OTHER भढाल P P P A P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   3 Pal Chand HP-04-013-593-00392800/49 SC भढाल P P P A P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   4 Suraj Kumar HP-04-013-593-00392800/70 OTHER भढाल A A P A P P A A A A A A A A A 3 198 594 0 0 594 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   5 Rani Devi HP-04-013-593-00392800/70 OTHER भढाल P P P A P P P P P P P P P P A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   6 Sarita Devi HP-04-013-593-00392800/83 OTHER भढाल P P P A P P P P P P P P P P A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   7 Subash Chand HP-04-013-593-00392800/88 OTHER भढाल A A P A P P A A A A A A A A A 3 198 594 0 0 594 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   8 Naresh Kumar(Self) HP-04-013-593-00392800/399 SC भढाल P P P A P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL005457 Credited 24/06/2020   9 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल P P P A P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   10 Amrik Singh(Self) HP-04-013-593-00392800/387 OTHER भढाल A A A A P P P P P P P P P P A 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   Daily Attendence 7 7 9 0 10 10 8 8 8 8 8 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5346 Amount Paid ST 0 Amount Paid Other 16434

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110