Muster Roll No. : 14451	Date From : 16/12/2020    Date To : 31/12/2020	Sanction No. : 1304013593/2020-2021/82864/AS    Sanction Date : 28/09/2020
Work Code : 1304013593/IF/32168275	Work Name : Land Development & Plantation Kamlesh Kumari D/o Kishori Lal Bari-3 (1304013593/IF/32168275)

Measurement Book Detail

MB NO.  11160        Page NO.  76

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 P P P P P P P X X X X X X X X X 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL041494 Credited 11/01/2021   2 Puran Chand HP-04-013-593-00395200/77 OTHER वारी P P P P P P P X X X X X X X X X 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL041494 Credited 08/01/2021   3 Roshan Lal HP-04-013-593-00395200/95 OTHER वारी A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL041494 Credited 11/01/2021   4 Shiv Dutt HP-04-013-593-00395200/34 OTHER वारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL041494 Credited 08/01/2021   5 Kamlesh Kumari(Self) HP-04-013-593-00395200/454 OTHER वारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL041494 Credited 08/01/2021   6 Shanti Devi HP-04-013-593-00395200/156 OTHER वारी P P P P P X X X X X X X X X X X 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL041494 Credited 11/01/2021   Daily Attendence 5 6 6 6 6 5 5 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13068

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

Total Cash payment(In Rs.) Cash 13068 Average Per labour 2178

Total man days : 66