Muster Roll No. : 219	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1304013593/2019-2020/6826/AS    Sanction Date : 07/02/2020
Work Code : 1304013593/RC/8000098763	Work Name : C/o rasta Mahinder singh House to Sulah ward 3 (1304013593/RC/8000098763)

Measurement Book Detail

MB NO.  11160        Page NO.  95

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 Dhyan Singh HP-04-013-593-00395200/75 OTHER वारी X X B B A A P P P P P A A A P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000683 Credited 06/05/2021   2 Puran Chand HP-04-013-593-00395200/77 OTHER वारी X X B B A A P A A P P A A A A 3 198 594 0 0 594 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000683 Credited 06/05/2021   3 Vinod Kumar(Self) HP-04-013-593-00395200/402 OTHER वारी X X B B A A P P P P P A A A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL000683 Credited 06/05/2021   4 Kesar Singh(Son) HP-04-013-593-00395200/222 OTHER वारी X X B B A A P A P P P A A A P 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000683 Credited 06/05/2021   Daily Attendence 0 0 0 0 0 0 4 2 3 4 4 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 990

Total man days : 20