Muster Roll No. : 12819	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1304013604/2020-2021/58118/AS    Sanction Date : 29/07/2020
Work Code : 1304013604/LD/32084318	Work Name : C/o land Dev pawan kumar sio Ram lLal (1304013604/LD/32084318)

Measurement Book Detail

MB NO.  11159        Page NO.  44

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 Indu Bala(Wife) HP-04-013-604-00402400/188 OTHER कलेड़ B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036105 Credited 07/01/2021   2 Sushama devi(Self) HP-04-013-604-00402400/352 OTHER कलेड़ B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036105 Credited 08/01/2021   3 Santosh Kumari(Self) HP-04-013-604-00402400/375 OTHER कलेड़ B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036105 Credited 07/01/2021   4 Saroj Bala(Self) HP-04-013-604-00402000/429 OTHER डाडा खास B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036105 Credited 07/01/2021   5 Asha Devi(Wife) HP-04-013-604-00402400/169 OTHER कलेड़ B A A A P P P P P A P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036105 Credited 07/01/2021   6 Sushma Devi HP-04-013-604-00402400/64 OTHER कलेड़ B A A A A P P P P A P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036105 Credited 08/01/2021   7 Anju Bala HP-04-013-604-00402500/183 OTHER वटवार B A A A P P P P P A P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036105 Credited 08/01/2021   8 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036105 Credited 07/01/2021   9 Partap Chand(Self) HP-04-013-604-00402000/288 OTHER डाडा खास B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036105 Credited 07/01/2021   10 Sunita Devi HP-04-013-604-00402400/178 OTHER कलेड़ B A A A P P P P P A P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036105 Credited 07/01/2021   Daily Attendence 0 0 0 0 9 10 10 10 10 6 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2178 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 105