Muster Roll No. : 5626	Date From : 01/08/2021    Date To : 15/08/2021	Sanction No. : 1304013601/2020-2021/111455/AS    Sanction Date : 26/02/2021
Work Code : 1304013601/LD/32094345	Work Name : C/O LAND DEVELOPMENT JULFI RAM S/O RAMDASS (1304013601/LD/32094345)

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 SH.SURESH KUMAR HP-04-013-601-00354200/40 SC चपलाह X B A A A A A P P P P P P P A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL012623 Credited 25/08/2021   2 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह X B A A A A A P P P P P P P A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012623 Credited 25/08/2021   3 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह X B A A A A A P P P P P P P A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012623 Credited 25/08/2021   4 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह X B A A A A A P P P P A P P A 6 203 1218 0 0 1218 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012623 Credited 25/08/2021   5 Pooja Devi(Wife) HP-04-013-601-00354200/427 SC चपलाह X B A A A A A P P P P P P P A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012623 Credited 25/08/2021   6 Nisha Devi(Self) HP-04-013-601-00354200/459 SC चपलाह X B A A A A A P P P P P P P A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012623 Credited 25/08/2021   7 Anita Kumari(Wife) HP-04-013-601-00354200/80 SC चपलाह X B A A A A A P P P P P P P A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012623 Credited 25/08/2021   Daily Attendence 0 0 0 0 0 0 0 7 7 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8323 Amount Paid ST 0 Amount Paid Other 1421

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 1392

Total man days : 48