Muster Roll No. : 2809	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1304013620/2021-2022/25694/AS    Sanction Date : 26/04/2021
Work Code : 1304013620/LD/8000041102	Work Name : smgr mnreaga Land devlopment Subsah cnand s/o lal singh land (1304013620/LD/8000041102)

Measurement Book Detail

MB NO.  11137        Page NO.  47

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.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL004657 Credited 24/06/2021   2 SH.KAKA RAM(Self) HP-04-013-600-00353900/387 OTHER वही धमलेहड A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL004657 Credited 24/06/2021   3 Sudershan Kumar(Self) HP-04-013-600-00353900/309 OTHER वही धमलेहड A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL004657 Credited 24/06/2021   4 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL004657 Credited 24/06/2021   5 MASTAN SINGH HP-04-013-600-00353900/186 OTHER वही धमलेहड A P P P A P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL004657 Credited 24/06/2021   6 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL004657 Credited 24/06/2021   7 BANDANA(Wife) HP-04-013-600-00353900/475 OTHER वही धमलेहड A P P P P P P P P P A P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL004657 Credited 24/06/2021   8 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL004657 Credited 24/06/2021   9 Rajesh Kumar(Self) HP-04-013-600-00353900/295 OTHER वही धमलेहड A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL004657 Credited 24/06/2021   10 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL004657 Credited 24/06/2021   Daily Attendence 0 10 10 10 9 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5684 Amount Paid ST 0 Amount Paid Other 22330

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

Total Cash payment(In Rs.) Cash 28014 Average Per labour 2801.3999

Total man days : 138