Muster Roll No. : 1751	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1304013601/2020-2021/108845/AS    Sanction Date : 17/12/2020
Work Code : 1304013601/IF/32179109	Work Name : C/O CATTLE SHED OMA DEVI W/O SATPAL SINGH (1304013601/IF/32179109)

Measurement Book Detail

MB NO.  11035        Page NO.  21

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 SH.GAIAN SINGH HP-04-013-601-00354200/208 OTHER चपलाह X X B A A P A P P P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL003967 Credited 28/05/2021   2 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह X X B A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL003967 Credited 28/05/2021   3 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह X X B A A P P P P P P A A P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL003967 Credited 28/05/2021   4 Shweta(Self) HP-04-013-601-00354200/462 OTHER चपलाह X X B A A P P P P P P P A P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL003967 Credited 28/05/2021   Daily Attendence 0 0 0 0 0 4 3 4 4 4 4 3 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7105

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

Total Cash payment(In Rs.) Cash 7105 Average Per labour 1776.25

Total man days : 35