Muster Roll No. : 2614	Date From : 27/10/2020    Date To : 04/11/2020	Sanction No. : 1303006227/2020-2021/72958/AS    Sanction Date : 14/09/2020
Work Code : 1303006227/RC/8000104013	Work Name : C/O PATH ROAD TO RAJESH KUMAR HOUSE VILL.KANGRI (1303006227/RC/8000104013)

Measurement Book Detail

MB NO.  19634        Page NO.  10

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 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 CHANDRESH KUMARI(Self) HP-03-006-227-00958700/609 SC कंगरी A P P P P P P P A 7 74.54 521.78 0 0 521.78 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL008952 Credited 12/11/2020   2 MEENU DEVI(Self) HP-03-006-227-00958700/588 SC कंगरी A P P P P P P P A 7 74.54 521.78 0 0 521.78 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL008952 Credited 12/11/2020   3 MAYA DEVI(Wife) HP-03-006-227-00958600/211 SC टिक्कर A P P P P P P P A 7 74.54 521.78 0 0 521.78 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008952 Credited 12/11/2020   4 SUSHEELA KUMARI(Self) HP-03-006-227-00958700/612 OTHER कंगरी A P P P P P P P A 7 74.54 521.78 0 0 521.78 PUNJAB NATIONAL BANK KOT PUNB0219900 1303006227WL008952 Credited 12/11/2020   5 SOMA DEVI(Self) HP-03-006-227-00958700/614 OTHER कंगरी A P P P P P P P A 7 74.54 521.78 0 0 521.78 PUNJAB NATIONAL BANK TAUNI DEVI PUNB0331000 1303006227WL008952 Credited 12/11/2020   Daily Attendence 0 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1565.34 Amount Paid ST 0 Amount Paid Other 1043.56

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

Total Cash payment(In Rs.) Cash 2608.9 Average Per labour 521.78

Total man days : 35