Muster Roll No. : 6041	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1304013604/2019-2020/21540/AS    Sanction Date : 04/12/2019
Work Code : 1304013604/RC/8000089940	Work Name : C/0 rasta link road sc basti se dada siba khad tak. (1304013604/RC/8000089940)

Measurement Book Detail

MB NO.  11159        Page NO.  23

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 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ A A A A P P P P A P P P P P A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016276 Credited 26/08/2020   2 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ A A A P P P P P A P P P P P A 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016276 Credited 26/08/2020   3 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ A A A P P P P P A P P P P P A 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016276 Credited 26/08/2020   4 Preetam Chand HP-04-013-604-00402400/215 SC कलेड़ A A A P A A P P A P P P P P A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016276 Credited 26/08/2020   5 Anjana Kumari HP-04-013-604-00402400/296 OTHER कलेड़ A A A P P P P P A P P P A P A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016276 Credited 26/08/2020   6 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ A A A P P P P P A P P P P P A 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016276 Credited 26/08/2020   7 Pyar Dei HP-04-013-604-00402500/125 SC वटवार A A A P P P P P A P P P P P A 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016276 Credited 26/08/2020   8 Anjana Devi HP-04-013-604-00402500/262 SC वटवार A A A P P P P P A P P P P P A 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016276 Credited 26/08/2020   9 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ A A A P P P P P A P A A P P A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016276 Credited 26/08/2020   Daily Attendence 0 0 0 8 8 8 9 9 0 9 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 3762

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1848

Total man days : 84