Muster Roll No. : 7820	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1304013593/2020-2021/53891/AS    Sanction Date : 13/07/2020
Work Code : 1304013593/LD/32083256	Work Name : Land Development and Plantation Sham Lal s/o Ram Ratan ward no 3 vill Bari (1304013593/LD/32083256)

Measurement Book Detail

MB NO.  11120        Page NO.  93

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 Sham Lal(Self) HP-04-013-593-00395200/432 OTHER वारी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL021851 Credited 16/10/2020   2 Harnek Chand HP-04-013-593-00392800/66 SC भढाल 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 1304013593WL021851 Credited 16/10/2020   3 Sem Chand HP-04-013-593-00395200/24 OTHER वारी 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 1304013593WL021851 Credited 16/10/2020   4 Anu Sharma(Daughter-in-Law) HP-04-013-593-00395200/432 OTHER वारी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL021851 Credited 16/10/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2970

Total man days : 60