Muster Roll No. : 1771	Date From : 06/01/2020    Date To : 19/01/2020	Sanction No. : 1303004137/2019-2020/11789/AS    Sanction Date : 18/09/2019
Work Code : 1303004137/WC/32083505	Work Name : C/o Talai vill Nareli( Big Structure) (1303004137/WC/32083505)

Measurement Book Detail

MB NO.  8532        Page NO.  34

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 Asha Kumari(Wife) HP-03-004-137-01020500/16 OTHER चलोखर A A A A A A A A A A P P P A 3 140 420 0 0 420 UCO BANK HAMIRPUR UCBA0001150 1303004137WL009724 Credited 06/02/2020   2 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A A A A A A P P P P P P P P 8 140 1120 0 0 1120 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009724 Credited 10/02/2020   3 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा A A A A A A P P P P A P P P 7 140 980 0 0 980 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009724 Credited 06/02/2020   4 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा A A A A A P P P P P P P P P 9 140 1260 0 0 1260 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009724 Credited 06/02/2020   5 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा A A A A A A P P P P P P P P 8 140 1120 0 0 1120 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009724 Credited 06/02/2020   6 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा A A A A A P P P P P P P P P 9 140 1260 0 0 1260 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009724 Credited 10/02/2020   7 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा A A A A A A A A P A P P P P 5 140 700 0 0 700 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009724 Credited 06/02/2020   8 Ruko Devi(Self) HP-03-004-137-01019400/233 OTHER अन्दरेली ब्राहमणा A A A A A P P A P P A A A P 5 140 700 0 0 700 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009724 Credited 06/02/2020   9 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा A A A A A A P P P P P P P P 8 140 1120 0 0 1120 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009724 Credited 06/02/2020   10 Neetam HP-03-004-137-01019400/76 OTHER अन्दरेली ब्राहमणा A A A A A A P P P P P A P P 7 140 980 0 0 980 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009724 Credited 06/02/2020   Daily Attendence 0 0 0 0 0 3 8 7 9 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 69