Muster Roll No. : 2399	Date From : 20/05/2021    Date To : 31/05/2021	Sanction No. : 1304013613/2020-2021/67931/AS    Sanction Date : 19/08/2020
Work Code : 1304013613/FP/8000081676	Work Name : C/o Crate Near Shamshanghat nari (1304013613/FP/8000081676)

Measurement Book Detail

MB NO.  11205        Page NO.  70

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 Gunesh dat HP-04-013-613-00393400/33 SC नारी X A P P P P P A P P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL004286 Credited 21/06/2021   2 Surinder Singh(Self) HP-04-013-613-00393400/485 OTHER नारी X A P P P P P A P P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL004286 Credited 17/06/2021   3 Rahul(Son) HP-04-013-613-00393400/516 OTHER नारी X A A A A A P A P P P A 4 203 812 0 0 812 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013613WL004286 Credited 18/06/2021   4 Rashpal Singh HP-04-013-613-00393400/17 SC नारी X A P P P P P A P P P A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013613WL004286 Credited 19/06/2021   5 Rajesh Kumar(Son) HP-04-013-613-00393400/522 OTHER नारी X A P P P P P A P P P A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL004286 Credited 18/06/2021   Daily Attendence 0 0 4 4 4 4 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3248 Amount Paid ST 0 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1461.6

Total man days : 36