Muster Roll No. : 6549	Date From : 16/08/2020    Date To : 31/08/2020	Sanction No. : 1304013600/2020-2021/51342/AS    Sanction Date : 13/07/2020
Work Code : 1304013600/IF/32154356	Work Name : Land Development and Plantation of Sandesh Kumari w/o Jaswant Singh Land w-2 (1304013600/IF/32154356)

Measurement Book Detail

MB NO.  11097        Page NO.  60

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 smt. jeevna devi(Wife) HP-04-013-600-00354600/40 OTHER चनौर A A P P P A A P P P P P P P P A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   2 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर A A P P P A P P P P P P P P P A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   3 SMT.SUMAN KUMARI HP-04-013-600-00354600/75 OTHER चनौर A A P P P A P P P P P P P P P A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   4 SMT.SHEELA DEVI HP-04-013-600-00354800/322 OTHER वेहड़ A A P P P A P P P P P P P A P A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   5 SMT.PUNAM KUMARI HP-04-013-600-00354800/328 OTHER वेहड़ A A P P P A P P P P P P P P P A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   6 Ram Krishan(Self) HP-04-013-600-00354800/554 SC वेहड़ A A P P P A P P P P P P P P P A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   7 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर A A P P P A P P P P P P P P P A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   8 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ A A P P P A P P P P P P P P A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   9 MONIKA(Self) HP-04-013-600-00354600/458 OTHER चनौर A A P P P A A P P P P P P P P A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   10 NEENA DEVI(Wife) HP-04-013-600-00354600/378 SC चनौर A A P P P A P P P P P P P P P A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019516 Credited 17/09/2020   Daily Attendence 0 0 10 10 10 0 8 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 22968 Average Per labour 2296.8

Total man days : 116