Muster Roll No. : 1761	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1304013593/2020-2021/35413/AS    Sanction Date : 19/05/2020
Work Code : 1304013593/LD/32079278	Work Name : Land dev.in land Roshsn Lal s/o chaudhary Ram w.n. 1 G.p.Bari (1304013593/LD/32079278)

Measurement Book Detail

MB NO.  11079        Page NO.  90

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 Tilak Raj HP-04-013-593-00392800/106 SC भढाल A P P P A A A A P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   2 Nimma Devi HP-04-013-593-00392800/152 SC भढाल P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   3 Asha Devi HP-04-013-593-00392800/66 SC भढाल P P P P P A A A A A A A P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005457 Credited 24/06/2020   Daily Attendence 2 3 3 3 2 0 1 1 2 2 2 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 2112

Total man days : 32