Muster Roll No. : 4299	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1304013620/2019-2020/1370/AS    Sanction Date : 13/01/2020
Work Code : 1304013620/RC/8000096242	Work Name : c/o pacca path satsang bhavan to dilbag singh house tak (1304013620/RC/8000096242)

Measurement Book Detail

MB NO.  11137        Page NO.  8

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 Ritik Pathania(Son) HP-04-013-600-00353900/146 OTHER वही धमलेहड A P P P P P P A P P P A P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL009304 Credited 22/07/2020   2 Swaroop Singh(Self) HP-04-013-600-00353900/305-A OTHER वही धमलेहड A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL009304 Credited 22/07/2020   3 Sudershan Kumar(Self) HP-04-013-600-00353900/309 OTHER वही धमलेहड A P P P P A P A P P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL009304 Credited 23/07/2020   4 SH.MOHINDER SINGH HP-04-013-600-00353900/91 OTHER वही धमलेहड A P P P P A P A P P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL009304 Credited 23/07/2020   5 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC वही धमलेहड A P P P P A P A P P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL009304 Credited 23/07/2020   6 SH.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड A P P P P P P A A P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL009304 Credited 22/07/2020   7 SH.SHARIF HP-04-013-600-00353900/135 ST वही धमलेहड A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL009304 Credited 22/07/2020   8 sahil Pathania(Son) HP-04-013-600-00353900/430 OTHER वही धमलेहड A P P P P P P A A P P A P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL009304 Credited 22/07/2020   9 Rajesh Kumar(Self) HP-04-013-600-00353900/295 OTHER वही धमलेहड A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL009304 Credited 23/07/2020   10 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL009304 Credited 23/07/2020   Daily Attendence 0 10 10 10 10 7 10 0 8 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 2574 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 24354 Average Per labour 2435.3999

Total man days : 123