Muster Roll No. : 6839	Date From : 16/12/2019    Date To : 31/12/2019	Sanction No. : 6904-06    Sanction Date : 02/04/2018
Work Code : 1304013601/RC/8000069595	Work Name : C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)

Measurement Book Detail

MB NO.  4901        Page NO.  60

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 16 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 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह A P P P P A A A A A P P A A A A 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   2 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह A A P A A A A A A A P P A A A A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   3 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह A P P A P A A A A A A A A A A A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   4 Shailja(Wife) HP-04-013-601-00354200/389 OTHER चपलाह A P P A A A A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   5 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह A P A A A A A A A A A A A A A A 1 185 185 0 0 185 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   6 Vipna Kumari(Self) HP-04-013-601-00354200/423 OTHER चपलाह A P A A P A A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   7 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह A P P P A A A A A A A A A A A A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   8 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह A P P P P A A A A A P P A A A P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   9 Resha Devi HP-04-013-601-00354200/252 OTHER चपलाह A P P P P A A A A A P P A A A A 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   10 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह A P A P A A A A A A P P A A A P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021680 Credited 29/01/2020   Daily Attendence 0 9 7 5 5 0 0 0 0 0 5 5 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7030

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

Total Cash payment(In Rs.) Cash 7030 Average Per labour 703

Total man days : 38