Muster Roll No. : 5335	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 1304013600/2020-2021/51847/AS    Sanction Date : 13/07/2020
Work Code : 1304013600/IF/32154284	Work Name : Plantation and Land Development of Meena Kumari w/o Madan lal Land w-3 (1304013600/IF/32154284)

Measurement Book Detail

MB NO.  11097        Page NO.  45

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 Gurdev Singh(Self) HP-04-013-600-00354600/381 SC चनौर X X X X A A A A A P P P P P P P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013651 Credited 10/08/2020   2 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर X X X X A A A A A P P P P P P P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013651 Credited 10/08/2020   3 BEENA KUMARI(Wife) HP-04-013-600-00354600/465 OTHER चनौर X X X X A A A A A P P P P P P P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013651 Credited 10/08/2020   4 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर X X X X A A A A A P P P P P P P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013651 Credited 10/08/2020   5 SMT.USHA DEVI HP-04-013-600-00354800/48 OTHER वेहड़ X X X X A A A A A P P P P P P P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013651 Credited 10/08/2020   6 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर X X X X A A A A A P P P P P P P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013651 Credited 10/08/2020   7 SMT.SUDESH HP-04-013-600-00354600/3 SC चनौर X X X X A A A A A P P P P P P P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013651 Credited 10/08/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 1386

Total man days : 49