Muster Roll No. : 3535	Date From : 24/06/2020    Date To : 30/06/2020	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.  11

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 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 A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL006616 Credited 08/07/2020   2 Aslam Mohmmad(Son) HP-04-013-600-00353900/312-A ST वही धमलेहड A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL006616 Credited 07/07/2020   3 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A P P P P P P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL006616 Credited 07/07/2020   4 Seema Devi(Wife) HP-04-013-600-00353900/61 OTHER वही धमलेहड A P P P P P P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL006616 Credited 07/07/2020   5 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड A P P P P P P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL006616 Credited 07/07/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1188 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 1188

Total man days : 30