Muster Roll No. : 9299	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1304013600/2020-2021/58003/AS    Sanction Date : 29/07/2020
Work Code : 1304013600/LD/32084096	Work Name : Land Development of Kesar Singh s/o Bhopa Ram Land w-4 (1304013600/LD/32084096)

Measurement Book Detail

MB NO.  11097        Page NO.  81

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 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029067 Credited 12/11/2020   2 PERTHI CHAND HP-04-013-600-00354600/208 SC चनौर A A A P A A P P P P P P A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029067 Credited 12/11/2020   3 AJIT KAUR HP-04-013-600-00354600/289 OTHER चनौर P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029067 Credited 12/11/2020   4 NISHA DEVI(Wife) HP-04-013-600-00354600/509 SC चनौर A A P P A A A P P P P P A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029067 Credited 12/11/2020   5 SMT.KAMILESH KUMARI HP-04-013-600-00354600/55 SC चनौर P P P P P P P P P P P A A A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029067 Credited 12/11/2020   6 SH.RAJESH KUMAR HP-04-013-600-00354600/93 SC चनौर P P P P X X X X X X X X X X X 4 198 792 0 0 792 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL029067 Credited 11/12/2020   7 SHIVANI(Self) HP-04-013-600-00354600/563 SC चनौर P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029067 Credited 12/11/2020   8 NEERAJ BALA(Wife) HP-04-013-600-00354600/385 SC चनौर P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029067 Credited 12/11/2020   9 SH.KESAR SINGH HP-04-013-600-00354600/70 SC चनौर P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029067 Credited 12/11/2020   10 CHACHLA DEVI(Wife) HP-04-013-600-00354600/537 OTHER चनौर P P P P P P P P P P P P A A A 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029067 Credited 12/11/2020   Daily Attendence 8 8 9 10 7 7 8 9 9 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15246 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 101