Muster Roll No. : 878	Date From : 08/08/2021    Date To : 19/08/2021	Sanction No. : 1303004137/2021-2022/43010/AS    Sanction Date : 27/06/2021
Work Code : 1303004137/LD/32095725	Work Name : C/o Plantation in Community Land vill Nareli (1303004137/LD/32095725)

Measurement Book Detail

MB NO.  106        Page NO.  86

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 Sujata Sharma(Self) HP-03-004-137-01019400/236 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Anoo 9 1303004137WL005954 Credited 25/08/2021   2 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005954 Credited 25/08/2021   3 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005954 Credited 25/08/2021   4 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL005954 Credited 25/08/2021   5 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P P P 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005954 Credited 25/08/2021   6 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL005954 Credited 25/08/2021   7 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005954 Credited 25/08/2021   8 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005954 Credited 25/08/2021   9 Ruko Devi(Self) HP-03-004-137-01019400/233 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005954 Credited 25/08/2021   10 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा A A A A P P P A P P A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005954 Credited 25/08/2021   Daily Attendence 0 0 0 0 10 10 10 0 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10556

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1055.6

Total man days : 52