Muster Roll No. : 5600	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1304013600/2020-2021/53386/AS    Sanction Date : 13/07/2020
Work Code : 1304013600/IF/32155354	Work Name : Plantation and Land Developmet of Naveen Kumar s/o Birla Ram W-2 (1304013600/IF/32155354)

Measurement Book Detail

MB NO.  11097        Page NO.  52

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 USHA DEVI(Self) HP-04-013-600-00354800/245 OTHER वेहड़ A A A A A P A A A P A A A A A 2 198 396 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   2 SH.DEVI CHAND HP-04-013-600-00354800/65 SC वेहड़ A A A A A P P P P P A A A A A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   3 SMT.SHOBA KUMARI HP-04-013-600-00354600/372 OTHER चनौर A A A A A P P P P A A A A A A 4 198 792 0 0 792 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   4 Kamlesh Kumari HP-04-013-600-00354800/166 OTHER वेहड़ A A A A A P P P P A A A A A A 4 198 792 0 0 792 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   5 Mukesh kumari(Self) HP-04-013-600-00354800/569 SC वेहड़ A A A A P P P P P A A A A A A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   6 Kushal Kumar(Son) HP-04-013-600-00354600/400 OTHER चनौर A A A A P P P P P A A A A A A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   7 SMT.SUSHMA DEVI HP-04-013-600-00354800/99 OTHER वेहड़ A A A A P P P P P A A A A A A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   8 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A A A A P P P P P P A A A A A 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   9 Poonam Kumari(Self) HP-04-013-600-00354800/568 SC वेहड़ A A A A P P P P A P A A A A A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   10 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ A A A A P P P P P A A A A A A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016736 Credited 26/08/2020   Daily Attendence 0 0 0 0 6 10 9 9 8 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 6138

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 46