Muster Roll No. : 8286	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 1304013600/2020-2021/72945/AS    Sanction Date : 01/09/2020
Work Code : 1304013600/IF/32163849	Work Name : Land Development of Hari Ram s/o Santu w=3 (1304013600/IF/32163849)

Measurement Book Detail

MB NO.  11097        Page NO.  74

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 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL025574 Credited 12/11/2020   2 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL025574 Credited 12/11/2020   3 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL025574 Credited 12/11/2020   4 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL025574 Credited 12/11/2020   5 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL025574 Credited 12/11/2020   6 ANJNA DEVI(Wife) HP-04-013-600-00354600/536 OTHER चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL025574 Credited 12/11/2020   7 RENKI SHYA(Wife) HP-04-013-600-00354600/486 SC चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL025574 Credited 12/11/2020   8 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL025574 Credited 12/11/2020   9 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL025574 Credited 12/11/2020   10 Sushma devi(Daughter-in-Law) HP-04-013-600-00354600/621 OTHER चनौर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL034471 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17820 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150