Muster Roll No. : 14142	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 18302-03    Sanction Date : 28/10/2020
Work Code : 1304013593/WC/32094857	Work Name : C/o Rain Water Harvesting Tank Rattan Chand S/o Hari Ram vill.Badhal (1304013593/WC/32094857)

Measurement Book Detail

MB NO.  11160        Page NO.  71

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 Pal Chand HP-04-013-593-00392800/49 SC भढाल X B B B A A A A A A A A A A A 0 0 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL039966   2 Rani Devi HP-04-013-593-00392800/70 OTHER भढाल X B B B A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL039966 Credited 08/01/2021   3 Sarita Devi HP-04-013-593-00392800/83 OTHER भढाल X B B B A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL039966 Credited 08/01/2021   4 Hoshiyar Singh HP-04-013-593-00392800/86 OTHER भढाल X B B B A A A A A P P P P P P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL039966 Credited 07/01/2021   5 Subash Chand HP-04-013-593-00392800/88 OTHER भढाल X B B B A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL039966 Credited 08/01/2021   6 Ashruu Singh HP-04-013-593-00392800/84 OTHER भढाल X B B B A A A A A A P A A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL039966 Credited 08/01/2021   7 Sunita Devi HP-04-013-593-00392800/88 OTHER भढाल X B B B A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL039966 Credited 08/01/2021   8 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल X X B B A A P P P X X X X X X 3 198 594 0 0 594 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL039966 Credited 04/01/2021   9 Vikram Singh(Son) HP-04-013-593-00392800/362 OTHER भढाल X B B B A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL039966 Credited 08/01/2021   10 Pooja Devi HP-04-013-593-00392800/154 OTHER भढाल X B B B A A A P P P P P P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL039966 Credited 08/01/2021   Daily Attendence 0 0 0 0 0 0 6 7 7 7 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12474

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1247.4

Total man days : 63