Muster Roll No. : 906	Date From : 06/08/2020    Date To : 19/08/2020	Sanction No. : 1303004137/2019-2020/11793/AS    Sanction Date : 16/09/2019
Work Code : 1303004137/LD/32068695	Work Name : C/o Plantation in community Land Teeka Nareli (1303004137/LD/32068695)

Measurement Book Detail

MB NO.  106        Page NO.  15

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 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 Neha(Self) HP-03-004-137-01019400/296 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL005021 Credited 17/09/2020   2 Parveen Kumari(Self) HP-03-004-137-01019400/308 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004137WL005021 Credited 17/09/2020   3 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL005021 Credited 17/09/2020   4 Pingla Devi(Self) HP-03-004-137-01019400/193 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005021 Credited 17/09/2020   5 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005021 Credited 17/09/2020   6 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005021 Credited 17/09/2020   7 Raj Kumar(Husband) HP-03-004-137-01019400/94 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005021 Credited 17/09/2020   8 Neetam HP-03-004-137-01019400/76 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005021 Credited 17/09/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112