Muster Roll No. : 9679	Date From : 16/03/2020    Date To : 31/03/2020	Sanction No. : 1304013593/2019-2020/10356/AS    Sanction Date : 17/02/2020
Work Code : 1304013593/LD/32075458	Work Name : Land Development Sushil Kumar,Balkrishan,Vinay Kumar,Ramkrishan,Sansar chand Vill.Bari (1304013593/LD/32075458)

Measurement Book Detail

MB NO.  11079        Page NO.  61

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 Tripta Devi HP-04-013-593-00395200/325 OTHER वारी P P P P P P A A A A A A A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL029858 Credited 14/04/2020   2 Sushil Kumar(Self) HP-04-013-593-00395200/401 OTHER वारी P P P P P P A A A A A A A A A A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL029858 Credited 08/04/2020   3 Darshna Devi(Self) HP-04-013-593-00395200/91 SC वारी A A A P P P A A A A A A A A A A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL029858 Credited 06/04/2020   Daily Attendence 2 2 2 3 3 3 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 555 Amount Paid ST 0 Amount Paid Other 2220

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

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

Total man days : 15