Muster Roll No. : 1355	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1304013604/2020-2021/34509/AS    Sanction Date : 13/05/2020
Work Code : 1304013604/LD/32079069	Work Name : C/o Land dev Ramesh kumar w/no-1. (1304013604/LD/32079069)

Measurement Book Detail

MB NO.  11105        Page NO.  55

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 Rama Devi(Self) HP-04-013-604-00402000/369 SC डाडा खास P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL005348 Credited 24/06/2020   2 Ramesh Chand HP-04-013-604-00402000/75 OTHER डाडा खास P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL005348 Credited 24/06/2020   3 Abinash Kumar(Son) HP-04-013-604-00402000/75 OTHER डाडा खास P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL005348 Credited 24/06/2020   4 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005348 Credited 24/06/2020   5 Parmeshawari Dass HP-04-013-604-00402000/19 OTHER डाडा खास P P P P P A P A P P P P P A P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005348 Credited 24/06/2020   6 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005348 Credited 24/06/2020   7 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005348 Credited 24/06/2020   8 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005348 Credited 24/06/2020   9 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास P P P P P A P P P P P P A A P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005348 Credited 24/06/2020   10 Darshana Devi(Self) HP-04-013-604-00402000/382 OTHER डाडा खास P P P P P A P P P P P P P A P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005348 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 0 10 9 10 10 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15246 Amount Paid ST 0 Amount Paid Other 10098

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2534.3999

Total man days : 128