Muster Roll No. : 7444	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1304013600/2020-2021/64678/AS    Sanction Date : 11/08/2020
Work Code : 1304013600/IF/32159651	Work Name : Land Development and Plantation of Ajay Kumar s/o Vijay Kumar Land (1304013600/IF/32159651)

Measurement Book Detail

MB NO.  11097        Page NO.  67

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. jeevna devi(Wife) HP-04-013-600-00354600/40 OTHER चनौर P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022208 Credited 16/10/2020   2 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022208 Credited 16/10/2020   3 SMT.SUMAN KUMARI HP-04-013-600-00354600/75 OTHER चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022208 Credited 16/10/2020   4 Meena Kumari(Self) HP-04-013-600-00354800/575 SC वेहड़ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013600WL022208 Credited 16/10/2020   5 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022208 Credited 16/10/2020   6 SMT.RADHA KUMARI HP-04-013-600-00354800/98 OTHER वेहड़ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022208 Credited 16/10/2020   7 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022208 Credited 16/10/2020   8 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022208 Credited 16/10/2020   9 MONIKA(Self) HP-04-013-600-00354600/458 OTHER चनौर P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022208 Credited 16/10/2020   10 NEENA DEVI(Wife) HP-04-013-600-00354600/378 SC चनौर P P P P P P A A P P P P A A P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022208 Credited 16/10/2020   Daily Attendence 10 10 10 10 10 8 8 9 10 10 10 10 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 20196

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

Total Cash payment(In Rs.) Cash 28116 Average Per labour 2811.6001

Total man days : 142