Muster Roll No. : 6595	Date From : 16/08/2020    Date To : 31/08/2020	Sanction No. : 1304013593/2020-2021/52948/AS    Sanction Date : 13/07/2020
Work Code : 1304013593/LD/32083255	Work Name : Land Development and Plantation Prakash Chand s/o Gian Chand ward no 3 vill Bari (1304013593/LD/32083255)

Measurement Book Detail

MB NO.  11120        Page NO.  73

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 16 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 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL017416 Credited 17/09/2020   2 Mamta Rani HP-04-013-593-00395200/65 SC वारी A A P A P P A A A A A A A A A A 3 198 594 0 0 594 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL017416 Credited 17/09/2020   3 Puran Chand HP-04-013-593-00395200/77 OTHER वारी A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL017416 Credited 17/09/2020   4 Parkash Chand HP-04-013-593-00395200/78 OTHER वारी A A P P P P P P A P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL017416 Credited 17/09/2020   5 Seema(Self) HP-04-013-593-00395200/412 OTHER वारी A A A P P P P P A A P P A P P A 9 198 1782 0 0 1782 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL017416 Credited 17/09/2020   6 Abhishek(Son) HP-04-013-593-00395200/78 OTHER वारी A A P P P A P P P P A P P A P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL017416 Credited 17/09/2020   7 Shiv Dutt HP-04-013-593-00395200/34 OTHER वारी A A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL017416 Credited 17/09/2020   8 Ramesh Chand HP-04-013-593-00394900/76 SC भन्डोल A A P P P P P P P A P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL017416 Credited 17/09/2020   9 Monika Sharma HP-04-013-593-00395200/109 OTHER वारी A A A P 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 1304013593WL017416 Credited 17/09/2020   10 Shanti Devi HP-04-013-593-00395200/156 OTHER वारी A 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 1304013593WL017416 Credited 17/09/2020   Daily Attendence 0 0 8 8 10 9 9 9 7 7 8 9 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117