Muster Roll No. : 11945	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 1304013620/2020-2021/79233/AS    Sanction Date : 17/09/2020
Work Code : 1304013620/LD/32088559	Work Name : SMGR MNREGA Land Devlopment And Platations Mohan Singh s/O SH Hukam singh Land (1304013620/LD/32088559)

Measurement Book Detail

MB NO.  11137        Page NO.  50

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 Sudershan Kumar(Self) HP-04-013-600-00353900/309 OTHER वही धमलेहड X X B A A A P P P P P A P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL032340 Credited 08/01/2021   2 Rajesh Kumar HP-04-013-620-00353800/104 OTHER जम्वल X X B A A A P P P P P A P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL032340 Credited 08/01/2021   3 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड X X B A A A P P P P A A P X X 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL032340 Credited 14/12/2020   4 SH.BISHAN DASS(Husband) HP-04-013-600-00353900/133 OTHER वही धमलेहड X X B A A A P P P A P A P A A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL032340 Credited 08/01/2021   Daily Attendence 0 0 0 0 0 0 4 4 4 3 3 0 4 2 2

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

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 1287

Total man days : 26