Muster Roll No. : 2777	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 1304013620/2020-2021/38679/AS    Sanction Date : 26/05/2020
Work Code : 1304013620/LD/32080220	Work Name : Land devlopment mast ram ,harbans lal ,surjit ,rakesh etc (1304013620/LD/32080220)

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 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-04-013-600-00353900/332 OTHER वही धमलेहड A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL006617 Credited 07/07/2020   2 Sandeep Kumar Rohilla(Self) HP-04-013-600-00353900/303 OTHER वही धमलेहड A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL006617 Credited 07/07/2020   3 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड A 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 Chanour 112 1304013620WL006617 Credited 07/07/2020   4 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड A 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 Chanour 112 1304013620WL006617 Credited 07/07/2020   5 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड A 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 Chanour 112 1304013620WL006617 Credited 07/07/2020   6 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड A 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 Chanour 112 1304013620WL006617 Credited 07/07/2020   7 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL006617 Credited 07/07/2020   8 SMT.SEEMA DEVI HP-04-013-600-00353900/22 SC वही धमलेहड A 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 Dada-siba 87 1304013620WL006617 Credited 07/07/2020   9 SMT.VIKRMA DEVI HP-04-013-600-00353900/90 OTHER वही धमलेहड A 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 Dada-siba 87 1304013620WL006617 Credited 07/07/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126