Muster Roll No. : 10690	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1304013604/2020-2021/77225/AS    Sanction Date : 17/09/2020
Work Code : 1304013604/LD/32088061	Work Name : C/o Land Dev Ram pradesh s/o Purshotam Dass. (1304013604/LD/32088061)

Measurement Book Detail

MB NO.  11159        Page NO.  31

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 16 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 Minakshi Kumari(Self) HP-04-013-604-00402000/260 OTHER डाडा खास A P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030949 Credited 07/01/2021   2 Rama Devi(Self) HP-04-013-604-00402000/369 SC डाडा खास A P A P P P P P P A P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030949 Credited 07/01/2021   3 Neena Devi(Wife) HP-04-013-604-00402000/267 SC डाडा खास A P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030949 Credited 07/01/2021   4 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास A P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   5 Veena Devi(Wife) HP-04-013-604-00402000/75 OTHER डाडा खास A P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   6 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   7 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास A P A P P P P P P A P P P P P A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 07/01/2021   8 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   9 Sandeep Kumar S/O Ravinder Kumar(Self) HP-04-013-604-00402000/312 OTHER डाडा खास A P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   10 Jyoti Bala(Wife) HP-04-013-604-00402000/295 SC डाडा खास A P A P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   Daily Attendence 0 10 0 10 10 10 10 10 10 0 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 17622 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2534.3999

Total man days : 128