Muster Roll No. : 8201	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 1304003114/2020-2021/61680/AS    Sanction Date : 03/08/2020
Work Code : 1304003114/IF/32158081	Work Name : C/o Bhumi Sudhar & Plantation in the Land of Meena Dogra (1304003114/IF/32158081)

Measurement Book Detail

MB NO.  12032        Page NO.  49

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 Meena Dogra(Wife) HP-04-003-114-00375200/518 OTHER रैन्टा X X X A P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL033139 Credited 07/01/2021   2 Satish Kumar(Son) HP-04-003-114-00375200/475 OTHER रैन्टा X X X A P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL033139 Credited 07/01/2021   3 Arti Devi(Daughter) HP-04-003-114-00375200/410 OTHER रैन्टा X X X A P P P A P P P P P P A 9 198 1782 0 0 1782 STATE BANK OF INDIA DEHRA SBIN0001070 1304003114WL033139 Credited 07/01/2021   4 hem raj(Self) HP-04-003-114-00375200/386 OTHER रैन्टा X X X A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL033139 Credited 07/01/2021   Daily Attendence 0 0 0 0 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 1782

Total man days : 36