Muster Roll No. : 1003	Date From : 27/09/2019    Date To : 04/10/2019	Sanction No. : 1303004137/2019-2020/3298/AS    Sanction Date : 19/07/2019
Work Code : 1303004137/LD/32062277	Work Name : C/o L/Levelling in the Land of Rikhi Ram s/o Gopala Ram vill Nareli (1303004137/LD/32062277)

Measurement Book Detail

MB NO.  8532        Page NO.  29

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 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 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या A P P P A A P P 5 104 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL005533 Credited 30/11/2019   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी A P P P A A P P 5 104 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL005533 Credited 30/11/2019   3 DIMPLE SHARMA HP-03-004-137-01019400/135 OTHER अन्दरेली ब्राहमणा A P P P A A P P 5 104 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005533 Credited 30/11/2019   4 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P A A P P 6 104 624 0 0 624 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL005533 Credited 30/11/2019   5 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P A A P P A P P 5 104 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005533 Credited 30/11/2019   Daily Attendence 2 4 4 5 1 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2704

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

Total Cash payment(In Rs.) Cash 2704 Average Per labour 540.8

Total man days : 26