Muster Roll No. : 12475	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1304013600/2020-2021/58003/AS    Sanction Date : 29/07/2020
Work Code : 1304013600/LD/32084096	Work Name : Land Development of Kesar Singh s/o Bhopa Ram Land w-4 (1304013600/LD/32084096)

Measurement Book Detail

MB NO.  11097        Page NO.  98

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 SARLA DEVI HP-04-013-600-00354600/248 SC चनौर A A A A X X X X X X X X X X X 0 0 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238   2 SMT.MENAXHI DEVI HP-04-013-600-00354600/364 OTHER चनौर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 08/01/2021   3 NISHA DEVI(Wife) HP-04-013-600-00354600/509 SC चनौर A A P P P P P P P P A A A A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 08/01/2021   4 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 08/01/2021   5 SMT.KAMILESH KUMARI HP-04-013-600-00354600/55 SC चनौर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 02/01/2021   6 SHIVANI(Self) HP-04-013-600-00354600/563 SC चनौर A A P P P P P X X X X X X X X 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 02/01/2021   7 SHANKULTA DEVI HP-04-013-600-00354600/212 SC चनौर A A P P X X X X X X X X X X X 2 198 396 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 02/01/2021   8 SMT.SUNITA KUMARI HP-04-013-600-00354600/170 OTHER चनौर A A P P P P P P X X X X X X X 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 02/01/2021   9 SH.KESAR SINGH HP-04-013-600-00354600/70 SC चनौर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 08/01/2021   10 CHACHLA DEVI(Wife) HP-04-013-600-00354600/537 OTHER चनौर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 08/01/2021   Daily Attendence 0 0 9 9 8 8 8 7 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10692 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 17028 Average Per labour 1702.8

Total man days : 86