Muster Roll No. : 2727	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 607-21    Sanction Date : 04/06/2020
Work Code : 1304013613/WC/32091156	Work Name : C/o WHT Sukhdev Singh S/o Munshi ram Nari W, N. 8 (1304013613/WC/32091156)

Measurement Book Detail

MB NO.  11113        Page NO.  28

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 Shiv Singh HP-04-013-613-00393400/13 OTHER नारी A A P P P A P P P P P A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 08/07/2020   2 Sudesh Kumari HP-04-013-613-00393400/141 OTHER नारी A A A P P A P P P P P A A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 08/07/2020   3 Harminder singh HP-04-013-613-00393400/19 OTHER नारी A A P P P A P P P P P A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 07/07/2020   4 Kamlesh Kumari(Wife) HP-04-013-613-00393400/463 OTHER नारी A A A P P A P P P P P A A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 07/07/2020   5 Kamlesh Kumari(Wife) HP-04-013-613-00393400/478 OTHER नारी A A P P P A P P P P P A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 08/07/2020   6 Surinder Singh(Self) HP-04-013-613-00393400/485 OTHER नारी A A A P P A P P P P P A A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 07/07/2020   7 Usha Devi(Self) HP-04-013-613-00393400/516 OTHER नारी A A P P P A P P P P P A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 08/07/2020   8 Ashwani Kumar HP-04-013-613-00393400/240 OTHER नारी A A P P P A P P P P P A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 07/07/2020   9 Santosh Kumari HP-04-013-613-00393400/275 SC नारी A A P P P A P P P P P A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 08/07/2020   10 Santosh Kumari HP-04-013-613-00393400/240 OTHER नारी A A P P P A P P P P P A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL007172 Credited 07/07/2020   Daily Attendence 0 0 7 10 10 0 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 15246 Average Per labour 1524.6

Total man days : 77