Muster Roll No. : 611	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1304013620/2019-2020/15813/AS    Sanction Date : 26/02/2020
Work Code : 1304013620/LD/32076350	Work Name : land devlopment Balwinder singh s/o sh Parmodh singh (1304013620/LD/32076350)

Measurement Book Detail

MB NO.  11100        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 SH.KARNAIL SINGH HP-04-013-600-00354800/250 OTHER वही धमलेहड P P P P P P P P P P P P A P P P 15 185 2775 0 0 2775 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL003087 Credited 09/06/2020   2 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड A P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL003087 Credited 09/06/2020   3 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL003087 Credited 09/06/2020   4 Seema Devi(Wife) HP-04-013-600-00353900/61 OTHER वही धमलेहड P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL003087 Credited 09/06/2020   5 SH.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड P P P P P P P P P P A P P P P P 15 185 2775 0 0 2775 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL003087 Credited 09/06/2020   6 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL003087 Credited 09/06/2020   7 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL003087 Credited 09/06/2020   8 SMT.SEEMA DEVI HP-04-013-600-00353900/22 SC वही धमलेहड P P P P P P A P P P P P P P P P 15 185 2775 0 0 2775 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL003087 Credited 09/06/2020   9 SMT.VIKRMA DEVI HP-04-013-600-00353900/90 OTHER वही धमलेहड P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL003087 Credited 09/06/2020   10 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड P P P P P P P P P P P P P P P P 16 185 2960 0 0 2960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL003087 Credited 09/06/2020   Daily Attendence 9 10 10 10 10 10 9 10 10 10 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5735 Amount Paid ST 0 Amount Paid Other 23125

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 156