Muster Roll No. : 3054	Date From : 04/06/2021    Date To : 15/06/2021	Sanction No. : 1304013604/2021-2022/31511/AS    Sanction Date : 31/05/2021
Work Code : 1304013604/LD/8000043038	Work Name : C/O LAND DEVELOPMENT ATMA RAM S/O DHANI RAM (1304013604/LD/8000043038)

Measurement Book Detail

MB NO.  11059        Page NO.  77

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 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 Sapna Devi(Self) HP-04-013-604-00402400/365 OTHER कलेड़ A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL004697 Credited 24/06/2021   2 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004697 Credited 24/06/2021   3 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004697 Credited 24/06/2021   4 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004697 Credited 24/06/2021   5 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004697 Credited 24/06/2021   6 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004697 Credited 24/06/2021   7 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004697 Credited 24/06/2021   8 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004697 Credited 24/06/2021   9 Meena Devi HP-04-013-604-00402500/140 SC वटवार A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004697 Credited 24/06/2021   10 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ A A P P P P P P P P P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL004697 Credited 24/06/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10150 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100