Muster Roll No. : 7468	Date From : 16/01/2020    Date To : 31/01/2020	Sanction No. : 1304013600/2019-2020/23347/AS    Sanction Date : 28/12/2019
Work Code : 1304013600/LD/32071149	Work Name : Land Development of Vijay Singh s/o Kali Ram Land w-5 (1304013600/LD/32071149)

Measurement Book Detail

MB NO.  11097        Page NO.  3

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 KUSAM LATA HP-04-013-600-00354600/171 SC चनौर X X X X A P P P P P A P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024854 Credited 10/04/2020   2 REPNESH KUMAR HP-04-013-600-00354600/288 OTHER चनौर X X X X P P A P P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024854 Credited 08/04/2020   3 Vijay Singh(Husband) HP-04-013-600-00354600/11 OTHER चनौर X X X X P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024854 Credited 08/04/2020   4 SRESHTA DEVI HP-04-013-600-00354600/278 OTHER चनौर X X X X A A P P P P P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024854 Credited 08/04/2020   5 SMT.BEDHIA DEVI HP-04-013-600-00354600/14 SC चनौर X X X X P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024854 Credited 10/04/2020   6 SMT.REETA DEVI HP-04-013-600-00354600/12 SC चनौर X X X X P P A A P P P P P P A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024854 Credited 10/04/2020   7 BALWANT SINGH(Self) HP-04-013-600-00354600/476 OTHER चनौर X X X X P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024854 Credited 08/04/2020   8 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर X X X X A P P P P A P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL030769 Credited 02/06/2020   9 SH.MOHINDER SINGH HP-04-013-600-00354600/16 OTHER चनौर X X X X P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024854 Credited 08/04/2020   10 SH.RAJ LAL HP-04-013-600-00354600/20 SC चनौर X X X X P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL024854 Credited 10/04/2020   Daily Attendence 0 0 0 0 7 9 8 9 10 9 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 12395

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

Total Cash payment(In Rs.) Cash 20165 Average Per labour 2016.5

Total man days : 109