Muster Roll No. : 3419	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 1304013593/2020-2021/35413/AS    Sanction Date : 19/05/2020
Work Code : 1304013593/LD/32079278	Work Name : Land dev.in land Roshsn Lal s/o chaudhary Ram w.n. 1 G.p.Bari (1304013593/LD/32079278)

Measurement Book Detail

MB NO.  11120        Page NO.  21

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 Champa Devi HP-04-013-593-00392800/113 SC भढाल X X A P P P A P P P A P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006756 Credited 07/07/2020   2 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल X X A P P P A P A P A A P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006756 Credited 07/07/2020   Daily Attendence 0 0 0 2 2 2 0 2 1 2 0 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3564 Average Per labour 1782

Total man days : 18