Muster Roll No. : 6553	Date From : 16/08/2020    Date To : 31/08/2020	Sanction No. : 1304013600/2020-2021/49112/AS    Sanction Date : 29/06/2020
Work Code : 1304013600/LD/32081968	Work Name : Land Development of joginder Singh s/o Uttam Singh Land W-3 (1304013600/LD/32081968)

Measurement Book Detail

MB NO.  11097        Page NO.  58

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.REETA DEVI HP-04-013-600-00354600/140 SC चनौर P P P P P P A P P P P P P A A A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   2 USHA DEVI HP-04-013-600-00354600/265 SC चनौर P P P P P P A P P P P P P A A A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   3 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   4 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   5 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   6 ANJNA DEVI(Wife) HP-04-013-600-00354600/536 OTHER चनौर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   7 SMT.SURESHNA HP-04-013-600-00354600/76 SC चनौर P P P P P P A P P A P P P A A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   8 SMT.KASHMERI DEVI HP-04-013-600-00354600/81 SC चनौर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   9 RENKI SHYA(Wife) HP-04-013-600-00354600/486 SC चनौर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   10 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL019826 Credited 17/09/2020   Daily Attendence 10 10 10 10 10 10 7 10 10 9 10 10 10 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20394 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 25542 Average Per labour 2554.2

Total man days : 129