Muster Roll No. : 266	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 1304013593/2019-2020/6812/AS    Sanction Date : 07/02/2020
Work Code : 1304013593/LD/32074284	Work Name : Land Development Mehar Singh S/o Saran Dass Vill. Badhal (1304013593/LD/32074284)

Measurement Book Detail

MB NO.  11079        Page NO.  74

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 Sushma Devi HP-04-013-593-00392800/1 SC भढाल A P P P P P P P P A P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000175 Credited 21/05/2020   2 Champa Devi HP-04-013-593-00392800/113 SC भढाल A A A A P P P P P P P P P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000175 Credited 21/05/2020   3 Asha Devi HP-04-013-593-00392800/143 SC भढाल A P A P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000175 Credited 21/05/2020   4 Sunita Devi HP-04-013-593-00392800/27 SC भढाल A P P P P P P P P P A P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000175 Credited 21/05/2020   5 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल A P A P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000175 Credited 21/05/2020   6 Asha Devi HP-04-013-593-00392800/111 SC भढाल A A P P P P P P P A P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000175 Credited 21/05/2020   7 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000175 Credited 21/05/2020   8 surinder Devi HP-04-013-593-00392800/92 SC भढाल A P A P P P P P P A P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL000175 Credited 21/05/2020   Daily Attendence 1 6 4 7 8 8 8 8 8 5 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20196 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 2524.5

Total man days : 102