Muster Roll No. : 2170	Date From : 21/02/2020    Date To : 04/03/2020	Sanction No. : 1303004137/2019-2020/7534/AS    Sanction Date : 11/02/2020
Work Code : 1303004137/WC/32077120	Work Name : C/o Talai in Vill Jhalwani (1303004137/WC/32077120)

Measurement Book Detail

MB NO.  8532        Page NO.  53

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 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 Dile Ram HP-03-004-137-01019200/62 OTHER अन्दरेली रांगँड़या P P P P P P A P P P A P P 11 104 1144 0 0 1144 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL011688 Credited 20/04/2020   2 Rekha Kumari HP-03-004-137-01020000/80 OTHER शलवाणी A P P P A A A A A A A A A 3 104 312 0 0 312 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL011688 Credited 14/04/2020   3 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P P P P P A P P P A P A 10 104 1040 0 0 1040 UCO BANK HAMIRPUR UCBA0001150 1303004137WL011688 Credited 14/04/2020   4 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P A P A P P P P A A A P P 8 104 832 0 0 832 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011688 Credited 06/04/2020   5 Hem Raj HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P A P P P A P P P P A P P 10 104 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011688 Credited 08/04/2020   6 Hukami Devi(Wife) HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P A P P P A P P P P A P P 10 104 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011688 Credited 06/04/2020   7 Pawana Devi HP-03-004-137-01020500/50 OTHER चलोखर A P A P P P A P P A A P P 8 104 832 0 0 832 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011688 Credited 14/04/2020   8 Simro Devi(Self) HP-03-004-137-01019200/167 OTHER अन्दरेली रांगँड़या P P P P P P P P P P A P P 12 104 1248 0 0 1248 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011688 Credited 06/04/2020   9 Jagtamba Devi HP-03-004-137-01020000/175 OTHER शलवाणी P P P P P P P P P P A P A 11 104 1144 0 0 1144 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011688 Credited 06/04/2020   10 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी A P P P A A A P P A A A P 6 104 624 0 0 624 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011688 Credited 06/04/2020   Daily Attendence 7 7 9 9 8 6 5 9 8 6 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9256

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

Total Cash payment(In Rs.) Cash 9256 Average Per labour 925.6

Total man days : 89