Muster Roll No. : 1351	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1304013604/2019-2020/15410/AS    Sanction Date : 26/02/2020
Work Code : 1304013604/LD/32076241	Work Name : C/o land dev balak ram budhi chand budhi singh (1304013604/LD/32076241)

Measurement Book Detail

MB NO.  11105        Page NO.  48

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 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 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास P P P P P A P P A A A A A A A 7 195 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 26/06/2020   2 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ P P P P P A P P A A A A A A A 7 195 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 25/06/2020   3 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ P P P P P A P P A A A A A A A 7 195 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 25/06/2020   4 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ P P P P P A P A A A A A A A A 6 195 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 26/06/2020   5 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P A P P A A A A A A A 7 195 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 26/06/2020   6 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P A P P A A A A A A A 7 195 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 26/06/2020   7 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ P P P P P A P P A A A A A A A 7 195 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 26/06/2020   8 Bhudhi Singh(Husband) HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P A P P A A A A A A A 7 195 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 25/06/2020   9 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ P P P P P A P P A A A A A A A 7 195 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 26/06/2020   10 Tripta Devi(Self) HP-04-013-604-00402000/402 OTHER डाडा खास P P P P P A P P A A A A A A A 7 195 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL005951 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 0 10 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1365 Amount Paid ST 0 Amount Paid Other 12090

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 69