Muster Roll No. : 9389	Date From : 16/03/2020    Date To : 31/03/2020	Sanction No. : 1304013620/2019-2020/15813/AS    Sanction Date : 26/02/2020
Work Code : 1304013620/LD/32076350	Work Name : land devlopment Balwinder singh s/o sh Parmodh singh (1304013620/LD/32076350)

Measurement Book Detail

MB NO.  11100        Page NO.  46

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 16 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 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL029924 Credited 06/04/2020   2 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL029924 Credited 06/04/2020   3 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL029924 Credited 08/04/2020   Daily Attendence 0 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 925 Amount Paid ST 0 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 2775 Average Per labour 925

Total man days : 15