Muster Roll No. : 4671	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 1304013620/2019-2020/1370/AS    Sanction Date : 13/01/2020
Work Code : 1304013620/RC/8000096242	Work Name : c/o pacca path satsang bhavan to dilbag singh house tak (1304013620/RC/8000096242)

Measurement Book Detail

MB NO.  11137        Page NO.  8

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.SURJIT SINGH HP-04-013-600-00353900/34 OTHER वही धमलेहड P P A A P P P P P P P A A A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL011842 Credited 10/08/2020   2 SH.KAKA RAM(Self) HP-04-013-600-00353900/387 OTHER वही धमलेहड P P A A P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL011842 Credited 10/08/2020   3 Ashwani(Son) HP-04-013-600-00353900/141 OTHER वही धमलेहड P P A A P P A P P A A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL011842 Credited 10/08/2020   4 Swaroop Singh(Self) HP-04-013-600-00353900/305-A OTHER वही धमलेहड P P A A P P P P P P P A A A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL011842 Credited 10/08/2020   5 SH.MOHINDER SINGH HP-04-013-600-00353900/91 OTHER वही धमलेहड P P A A P P P P P P A A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL011842 Credited 10/08/2020   6 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड P P A A P P P P A A A A A A A A 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011842 Credited 10/08/2020   7 MASTAN SINGH HP-04-013-600-00353900/186 OTHER वही धमलेहड P P A A P P P P P P P A A A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011842 Credited 10/08/2020   8 SH.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड P P A A P P P P A P P A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011842 Credited 10/08/2020   9 Mustak Mohammad(Son) HP-04-013-600-00353900/135 ST वही धमलेहड P P A A A A A A A P P A A A A A 4 198 792 0 0 792 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL011842 Credited 10/08/2020   10 Rajesh Kumar(Self) HP-04-013-600-00353900/295 OTHER वही धमलेहड P P A A P P P P P P P A A A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011842 Credited 10/08/2020   Daily Attendence 10 10 0 0 9 9 8 9 7 7 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 792 Amount Paid Other 14058

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 75