Muster Roll No. : 2463	Date From : 09/03/2021    Date To : 19/03/2021	Sanction No. : 1303004137/2020-2021/66482/AS    Sanction Date : 24/08/2020
Work Code : 1303004137/RC/8000109986	Work Name : C/o S/Marg Shamshanghat Vill Nareli (1303004137/RC/8000109986)

Measurement Book Detail

MB NO.  106        Page NO.  69

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 Anju Bala(Self) HP-03-004-137-01019400/218 OTHER अन्दरेली ब्राहमणा P P A P P A P A P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004WL013871 Credited 26/03/2021   2 Bidhi Chand(Self) HP-03-004-137-01019400/15 OTHER अन्दरेली ब्राहमणा A A A A P P A A A P P 4 198 792 0 0 792 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL013871 Credited 26/03/2021   3 Sujata Sharma(Self) HP-03-004-137-01019400/236 OTHER अन्दरेली ब्राहमणा P P A A P P P P P A P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Anoo 9 1303004WL013871 Credited 26/03/2021   4 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A P P A P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL013871 Credited 26/03/2021   5 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P A A X X X X X X 3 198 594 0 0 594 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL013871 Credited 23/03/2021   6 Pingla Devi(Self) HP-03-004-137-01019400/193 OTHER अन्दरेली ब्राहमणा P A P A P P A A A A A 4 198 792 0 0 792 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL013871 Credited 26/03/2021   7 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा P P P A P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL013871 Credited 26/03/2021   8 Ruko Devi(Self) HP-03-004-137-01019400/233 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL013871 Credited 23/03/2021   9 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P A P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL013871 Credited 23/03/2021   Daily Attendence 7 7 5 3 8 7 6 5 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13266

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

Total Cash payment(In Rs.) Cash 13266 Average Per labour 1474

Total man days : 67