Muster Roll No. : 1032	Date From : 21/08/2020    Date To : 03/09/2020	Sanction No. : 1303004137/2019-2020/20376/AS    Sanction Date : 21/12/2019
Work Code : 1303004137/IC/32056288	Work Name : c/o Plantation in Community Land Teeka Jhalwani (1303004137/IC/32056288)

Measurement Book Detail

MB NO.  106        Page NO.  20

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 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK HAMIRPUR UCBA0001150 1303004137WL005703 Credited 17/09/2020   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी 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 Hamirpur 1 1303004137WL005703 Credited 17/09/2020   3 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या 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 Hamirpur 1 1303004137WL005703 Credited 17/09/2020   4 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या 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 Hamirpur 1 1303004137WL005703 Credited 17/09/2020   5 Sandla Devi HP-03-004-137-01019200/179 OTHER अन्दरेली रांगँड़या 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   6 Sunil Kumar(Self) HP-03-004-137-01020000/286 OTHER शलवाणी 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   7 Saroj Kumari(Wife) HP-03-004-137-01020000/79 OTHER शलवाणी 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 Hamirpur 1 1303004137WL005703 Credited 17/09/2020   8 Sonika(Self) HP-03-004-137-01019200/264 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL005703 Credited 17/09/2020   9 Reeta Devi(Self) HP-03-004-137-01019200/282 SC अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL005703 Credited 17/09/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126