Muster Roll No. : 4313	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1304013601/2020-2021/111315/AS    Sanction Date : 17/12/2020
Work Code : 1304013601/IF/32179108	Work Name : C/O CATTLE SHED SAVITRI DEVI W/O RULIYA RAM (1304013601/IF/32179108)

Measurement Book Detail

MB NO.  11035        Page NO.  55

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 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह X A A A P P P P P P A A P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007756 Credited 26/07/2021   2 Seema Devi(Self) HP-04-013-601-00354200/422 OTHER चपलाह X A A A P P P P P P A A P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007756 Credited 26/07/2021   3 Vipna Kumari(Self) HP-04-013-601-00354200/423 OTHER चपलाह X A A A P P P P P P A A P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007756 Credited 26/07/2021   4 Anu Devi(Wife) HP-04-013-601-00354200/436 OTHER चपलाह X A A A P P P P P P A A P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007756 Credited 26/07/2021   5 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह X A A A P P P P P P A A P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007756 Credited 26/07/2021   Daily Attendence 0 0 0 0 5 5 5 5 5 5 0 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1624

Total man days : 40