Muster Roll No. : 1770	Date From : 06/01/2020    Date To : 19/01/2020	Sanction No. : 1303004137/2019-2020/11789/AS    Sanction Date : 18/09/2019
Work Code : 1303004137/WC/32083505	Work Name : C/o Talai vill Nareli( Big Structure) (1303004137/WC/32083505)

Measurement Book Detail

MB NO.  8532        Page NO.  34

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 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 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी A A A A A P P P P P P P P P 9 140 1260 0 0 1260 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009724 Credited 06/02/2020   2 Lata Devi HP-03-004-137-01019900/36 OTHER ले A A A A A P P P A A P P P P 7 140 980 0 0 980 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004137WL009724 Credited 10/02/2020   3 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा A A A A A A P P P P P P P P 8 140 1120 0 0 1120 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009724 Credited 06/02/2020   4 Tripta(Wife) HP-03-004-137-01019800/203 OTHER घुमारड़ा भुलवाणा A A A A A P P P P A A P P A 6 140 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009724 Credited 06/02/2020   5 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा A A A A A A P P P P P P P P 8 140 1120 0 0 1120 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009724 Credited 06/02/2020   6 Keron Devi HP-03-004-137-01019900/271 OTHER ले A A A A A P P P P P P P P P 9 140 1260 0 0 1260 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL009724 Credited 06/02/2020   Daily Attendence 0 0 0 0 0 4 6 6 5 4 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 47