Muster Roll No. : 4670	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 1304013620/2020-2021/42458/AS    Sanction Date : 10/06/2020
Work Code : 1304013620/LD/32080221	Work Name : Land devlopment salamthi bibi land (1304013620/LD/32080221)

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 16 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 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड P P P A P P P P P P P P A A A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL011843 Credited 10/08/2020   2 Aslam Mohmmad(Son) HP-04-013-600-00353900/312-A ST वही धमलेहड P P P A P P P P P P P P A A A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL011843 Credited 10/08/2020   3 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P A P P P P P P P P A A A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011843 Credited 10/08/2020   4 Seema Devi(Wife) HP-04-013-600-00353900/61 OTHER वही धमलेहड P P P A P P P P P P P P A A A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011843 Credited 10/08/2020   5 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड P P P A P P P P P P P P A A A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011843 Credited 10/08/2020   6 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड P P P A P P P P P P P P A A A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011843 Credited 10/08/2020   7 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड P P P A P P P P P P P P A A A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011843 Credited 10/08/2020   8 SMT.VIKRMA DEVI HP-04-013-600-00353900/90 OTHER वही धमलेहड P P P A P P P P P P P P A A A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL011843 Credited 10/08/2020   Daily Attendence 8 8 8 0 8 8 8 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2178 Amount Paid Other 15246

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

Total Cash payment(In Rs.) Cash 17424 Average Per labour 2178

Total man days : 88