Muster Roll No. : 2361	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 2877    Sanction Date : 08/02/2020
Work Code : 1304013601/FP/8000066537	Work Name : C/0Creat wall. Amnala Basti.W/n-1 (1304013601/FP/8000066537)

Measurement Book Detail

MB NO.  4901        Page NO.  81

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.DES RAJ HP-04-013-601-00354200/237 OTHER चपलाह X X X X X A A A P P A A A P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL005322 Credited 24/06/2020   2 SMT.KANTA DEVI HP-04-013-601-00354200/224 OTHER चपलाह X X X X X P P P P P P P A P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005322 Credited 24/06/2020   3 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह X X X X X P P A P A P A P A P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005322 Credited 24/06/2020   4 SH.RAJ KUMAR HP-04-013-601-00354200/226 OTHER चपलाह X X X X X P P P P P P P P P A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005322 Credited 24/06/2020   5 SEEMA DEVI(Wife) HP-04-013-601-00354200/316 OTHER चपलाह X X X X X P P P P P P P P P A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005322 Credited 24/06/2020   Daily Attendence 0 0 0 0 0 4 4 3 5 4 4 3 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1465.2

Total man days : 37