Muster Roll No. : 5597	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1304013600/2020-2021/51847/AS    Sanction Date : 13/07/2020
Work Code : 1304013600/IF/32154284	Work Name : Plantation and Land Development of Meena Kumari w/o Madan lal Land w-3 (1304013600/IF/32154284)

Measurement Book Detail

MB NO.  11097        Page NO.  53

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 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016734 Credited 26/08/2020   2 Gurdev Singh(Self) HP-04-013-600-00354600/381 SC चनौर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016734 Credited 26/08/2020   3 SH.NABAL KISHORE HP-04-013-600-00354600/76 SC चनौर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016734 Credited 26/08/2020   4 BEENA KUMARI(Wife) HP-04-013-600-00354600/465 OTHER चनौर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016734 Credited 26/08/2020   5 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016734 Credited 26/08/2020   6 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016734 Credited 26/08/2020   7 SMT.USHA DEVI HP-04-013-600-00354800/48 OTHER वेहड़ P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016734 Credited 26/08/2020   8 SMT.SUDESH HP-04-013-600-00354600/3 SC चनौर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016734 Credited 26/08/2020   9 Shivani(Daughter-in-Law) HP-04-013-600-00354600/465 OTHER चनौर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL023169 Credited 16/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126