Muster Roll No. : 1034	Date From : 21/08/2020    Date To : 03/09/2020	Sanction No. : 1303004137/2019-2020/3298/AS    Sanction Date : 19/07/2019
Work Code : 1303004137/LD/32062277	Work Name : C/o L/Levelling in the Land of Rikhi Ram s/o Gopala Ram vill Nareli (1303004137/LD/32062277)

Measurement Book Detail

MB NO.  106        Page NO.  22

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 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 Usha Kumari(Wife) HP-03-004-137-01019400/297 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303004137WL005703 Credited 17/09/2020   2 Pardeep Kumar(Self) HP-03-004-137-01019400/297 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303004137WL005703 Credited 17/09/2020   3 Rikhi Ram(Husband) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005703 Credited 17/09/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 2772

Total man days : 42