Muster Roll No. : 637	Date From : 09/08/2019    Date To : 19/08/2019	Sanction No. : 1303004137/2019-2020/3298/AS    Sanction Date : 19/07/2019
Work Code : 1303004137/LD/32062277	Work Name : C/o L/Levelling in the Land of Rikhi Ram s/o Gopala Ram vill Nareli (1303004137/LD/32062277)

Measurement Book Detail

MB NO.  8531        Page NO.  98

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 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 Asha Kumari(Wife) HP-03-004-137-01020500/16 OTHER चलोखर P P P P P P P P P P P 11 175 1925 0 0 1925 UCO BANK HAMIRPUR UCBA0001150 1303004137WL003703 Credited 28/08/2019   2 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P A A A A A A 5 175 875 0 0 875 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003703 Credited 28/08/2019   3 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P P P A A A A A A A A 3 175 525 0 0 525 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003703 Credited 27/08/2019   4 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 175 1925 0 0 1925 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003703 Credited 27/08/2019   5 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P A A A A A A A A 3 175 525 0 0 525 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003703 Credited 27/08/2019   Daily Attendence 5 5 5 3 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5775

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

Total Cash payment(In Rs.) Cash 5775 Average Per labour 1155

Total man days : 33