Muster Roll No. : 744	Date From : 22/07/2020    Date To : 04/08/2020	Sanction No. : 1303004137/2019-2020/20376/AS    Sanction Date : 21/12/2019
Work Code : 1303004137/IC/32056288	Work Name : c/o Plantation in Community Land Teeka Jhalwani (1303004137/IC/32056288)

Measurement Book Detail

MB NO.  106        Page NO.  9

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 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 Rakesh Kumar(Self) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK HAMIRPUR UCBA0001150 1303004137WL004196 Credited 21/08/2020   2 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर A P P P P P P P A P P P P P 12 198 2376 0 0 2376 UCO BANK HAMIRPUR UCBA0001150 1303004137WL004196 Credited 21/08/2020   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004196 Credited 21/08/2020   4 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004196 Credited 21/08/2020   5 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004196 Credited 21/08/2020   6 Hem Raj HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P P P P P P P P P P X X X X 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004196 Credited 21/08/2020   7 Hukami Devi(Wife) HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P P P P P P P X X X X X X X 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004196 Credited 21/08/2020   8 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P P P P P P P P P A A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004196 Credited 21/08/2020   9 Sunil Kumar(Self) HP-03-004-137-01020000/286 OTHER शलवाणी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004196 Credited 21/08/2020   10 Maya Devi HP-03-004-137-01020000/133 OTHER शलवाणी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004196 Credited 21/08/2020   Daily Attendence 9 10 10 10 10 10 10 9 8 9 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 21582

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

Total Cash payment(In Rs.) Cash 24354 Average Per labour 2435.3999

Total man days : 123