Muster Roll No. : 8135	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 1304013600/2021-2022/73560/AS    Sanction Date : 31/08/2021
Work Code : 1304013600/LD/8000053555	Work Name : Land Development of Meena Kumari w/o Rajinder Kumar Land w-4 (1304013600/LD/8000053555)

Measurement Book Detail

MB NO.  11191        Page NO.  49

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.ANJU BALA HP-04-013-600-00354600/2 SC चनौर A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL021061 Credited 03/12/2021   2 Santosh Kumari(Mother-in-Law) HP-04-013-600-00354600/303 OTHER चनौर A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL021061 Credited 03/12/2021   3 Kamlesh KUmari(Wife) HP-04-013-600-00354600/482 SC चनौर A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL021061 Credited 03/12/2021   4 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL021061 Credited 03/12/2021   5 SAROJ KUMARI HP-04-013-600-00354600/282 OTHER चनौर A P P P P A P P P P P A A A A 9 203 1827 0 0 1827 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013600WL021061 Credited 03/12/2021   6 SUNITA DEVI HP-04-013-600-00354600/259 SC चनौर A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013600WL021061 Credited 03/12/2021   7 PUSHPA DEVI(Self) HP-04-013-600-00354600/545 OTHER चनौर A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL021061 Credited 04/12/2021   8 Kanchna Devi(Daughter-in-Law) HP-04-013-600-00354600/404 SC चनौर A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL021061 Credited 03/12/2021   9 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL021061 Credited 03/12/2021   10 SH.MOHINDER SINGH HP-04-013-600-00354600/16 OTHER चनौर A P P P P P P P P P P A A A A 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL021061 Credited 03/12/2021   Daily Attendence 0 10 10 10 10 9 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 7917

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

Total Cash payment(In Rs.) Cash 20097 Average Per labour 2009.7

Total man days : 99