Muster Roll No. : 546	Date From : 06/07/2020    Date To : 19/07/2020	Sanction No. : 1303004137/2019-2020/11789/AS    Sanction Date : 18/09/2019
Work Code : 1303004137/WC/32083505	Work Name : C/o Talai vill Nareli( Big Structure) (1303004137/WC/32083505)

Measurement Book Detail

MB NO.  106        Page NO.  4

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 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P P P A 12 169 2028 0 0 2028 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003155 Credited 23/07/2020   2 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P P P A 12 169 2028 0 0 2028 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003155 Credited 23/07/2020   3 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P P P P 13 169 2197 0 0 2197 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003155 Credited 23/07/2020   4 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा A P P P P A P P P P P P P P 12 169 2028 0 0 2028 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003155 Credited 23/07/2020   5 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A P P P P A P P P P P P P P 12 169 2028 0 0 2028 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003155 Credited 23/07/2020   6 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P P P P 13 169 2197 0 0 2197 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003155 Credited 23/07/2020   7 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P P P P 13 169 2197 0 0 2197 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003155 Credited 23/07/2020   8 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P P P P 13 169 2197 0 0 2197 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003155 Credited 23/07/2020   9 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा A P P P P A P P P P P P P P 12 169 2028 0 0 2028 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003155 Credited 23/07/2020   10 Neetam HP-03-004-137-01019400/76 OTHER अन्दरेली ब्राहमणा A P P P P A P P P P A P P P 11 169 1859 0 0 1859 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003155 Credited 23/07/2020   Daily Attendence 0 10 10 10 10 6 10 10 10 10 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20787

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

Total Cash payment(In Rs.) Cash 20787 Average Per labour 2078.7

Total man days : 123