Muster Roll No. : 7622	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1304013593/2019-2020/13377/AS    Sanction Date : 09/10/2019
Work Code : 1304013593/IF/32121992	Work Name : C/o Land Dev. Plantation Balwant Singh S/o Munshi Ram (1304013593/IF/32121992)

Measurement Book Detail

MB NO.  11079        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 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 Sushma Devi HP-04-013-593-00392800/1 SC भढाल A A P P P P P A A P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025531 Credited 06/04/2020   2 Champa Devi HP-04-013-593-00392800/113 SC भढाल A A P P P P P A A P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025531 Credited 06/04/2020   3 Sunita Devi HP-04-013-593-00392800/27 SC भढाल A A P P P P P A A P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025531 Credited 06/04/2020   4 Mamta Devi HP-04-013-593-00395200/257 OTHER वारी A A P P P P P A A P P P P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL025531 Credited 08/04/2020   5 Asha Devi HP-04-013-593-00392800/111 SC भढाल A A P P P P P A A P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025531 Credited 06/04/2020   6 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल A A P P P P P A A P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025531 Credited 06/04/2020   7 surinder Devi HP-04-013-593-00392800/92 SC भढाल A A P P P P P A A P P P P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025531 Credited 06/04/2020   Daily Attendence 0 0 7 7 7 7 7 0 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12210 Amount Paid ST 0 Amount Paid Other 2035

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

Total Cash payment(In Rs.) Cash 14245 Average Per labour 2035

Total man days : 77