Muster Roll No. : 640	Date From : 09/08/2019    Date To : 19/08/2019	Sanction No. : 7372    Sanction Date : 17/01/2019
Work Code : 1303004137/WC/32034573	Work Name : C/o wht in the land of Kishori Lal s/o Tulsi ram vill Andreli Brahmana (1303004137/WC/32034573)

Measurement Book Detail

MB NO.  8531        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 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 Veena Devi HP-03-004-137-01019900/71 OTHER ले P P P P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003705 Credited 28/08/2019   2 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003705 Credited 28/08/2019   3 Ranju Devi(Self) HP-03-004-137-01019400/147 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003705 Credited 27/08/2019   4 Savita Devi HP-03-004-137-01020900/33 OTHER पनयाला P P P P P P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003705 Credited 28/08/2019   5 Kishori Lal(Husband) HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 185 2035 0 0 2035 ALLAHABAD BANK HAMIRPUR ALLA0210789 1303004WL008267 Credited 23/01/2020   6 Shivani(Self) HP-03-004-137-01019900/288 OTHER ले P P P P P P P P P P P 11 185 2035 0 0 2035 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL003705 Credited 27/08/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 2035

Total man days : 66